Sean Spalding
Audit/Finance/Management
Hjärup
Summary
Dedicated and results-driven Accountant with a robust background in audit and consulting, adept at providing strategic financial guidance and ensuring compliance with regulatory standards. With 10+ years of hands-on experience in economic analysis, risk assessment, and process optimization, have consistently delivered impactful solutions to enhance organizational performance and foster sustainable growth. Proficient in leveraging advanced analytical tools and methodologies to drive informed decision-making and mitigate financial risks. Committed to maintaining the highest level of integrity, accuracy, and confidentiality while delivering exceptional client service. I seek to leverage my expertise in a dynamic environment where I can drive financial excellence and achieve strategic objectives.
Overview
2026
2026
years of professional experience
Work History
Internal Audit Manager
Nordea Bank
Copenhagen, Denmark
10.2024 - Current
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Member of the Data Analytics ambassador team with Nordea GIA.
Senior Internal Auditor Specialist
Axis Communications AB
Lund, Sweden
5 2022 - 10.2024
- Conducted testing and evaluation of internal controls in compliance with SOX (Sarbanes-Oxley Act) requirements to ensure integrity and accuracy of financial reporting.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Conducted training sessions for new hires and control owners, equipping them with knowledge and skills to maintain effective internal control environment.
- Led and contributed to special projects, such as trade compliance assessments, model risk development, channel partner evaluations, environmental regulation compliance reviews, entity-level control testing, and building tender selection process control matrix, demonstrating versatility and adaptability in audit tasks.
- Delivered recommendations and implemented process improvements to enhance control environments, mitigate risks, and increase operational effectiveness.
- Ensured compliance with industry standards and regulations through thorough documentation of all control-related activities
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
Tax Compliance Manager
Spalding Financial Solutions
01.2014 - 10.2020
- Representative between 300+ clients and Internal Revenue Service
- Performance year-end accounting services with intention to prepare clients Tax Returns for annual submission
- Client ledger included Individuals, Corporations, Partnerships, and Non-Profit groups
- Conducted thorough market research to identify emerging trends, enabling companies to stay competitive in evolving industry landscape
- Researched and analyzed tax developments and applications to specific business situations
- Evaluated situations and delivered targeted solutions using various tools and resources
- Evaluated existing business models, identifying areas of improvement to increase revenue generation potential
- Analyzed complex data sets to identify trends, uncovering valuable insights that informed strategic decision-making.
- Established strong client relationships through excellent communication and negotiation skills to secure long-term contracts.
- Maintained up-to-date knowledge of federal, state, and local tax laws through continuous professional development activities.
Senior Audit Associate
Cohn Reznick, LLP
01.2010 - 11.2013
- Tasked with planning and ran nearly 14 audit engagements while also managing and training staff assigned to team.
- Performed leading roles of Sacramento office locations recruiting department and internal new hire training.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes
- Delegated work to team members and student interns to share workload and continue meeting audit goals
- Assisted in preparation of financial statement disclosures in accordance with applicable accounting standards
- Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement
- Collaborated with cross-functional teams to ensure comprehensive audit coverage and minimize duplication of efforts.
Audit Intern
KPMG - Accounting Society CSUS
05.2009 - 08.2009
- Worked as member of engagement team on various projects during audit "busy-season"
- Performed level 1 audit work such as creating work papers for auditing accounts such as cash, receivable, payables, mortgages, and reporting open issues discovered to supervisors
- Upon completion of internship was offered position for full-time employment upon completion of college studies.
- Gained valuable insights into various industries through diverse client engagements, broadening overall knowledge base as auditor.
Education
Master of Science - Accounting, Finance, And Managerial Controls
08.2021 - 2022.06
- Relevant Coursework Completed: Accounting & Managerial Control
- Completed professional development in Sustainability
- Member of Universitas 21 Student Education Organization
Bachelor of Science - Business Administration, Accountancy
01.2009 - 2010.08
GPA: 3.54
- Member of Accounting Association
- Dean's List Fall 2009 & Spring 2010
- Member of Beta Alpha Psi honors organization
Skills
Internal Auditing
Affiliations
- Certified Internal Auditor, Issued by the IIA
- Studying for the Advanced in AI Auditing (AAIA) certification from ISACA
- CPA candidate, State of California
- Lifetime member with Beta Alpha Psi - Collegiate Honor's Accounting Organization
- Toastmasters international member
- IIA Denmark and ISACA Denmark member
Timeline
Internal Audit Manager - Nordea Bank
10.2024 - Current
Lund University - Master of Science, Accounting, Finance, And Managerial Controls
08.2021 - 2022.06
Tax Compliance Manager - Spalding Financial Solutions
01.2014 - 10.2020
Senior Audit Associate - Cohn Reznick, LLP
01.2010 - 11.2013
Audit Intern - KPMG - Accounting Society CSUS
05.2009 - 08.2009
California State University - Bachelor of Science, Business Administration, Accountancy
01.2009 - 2010.08
Senior Internal Auditor Specialist - Axis Communications AB
5 2022 - 10.2024
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