BCom, CA, RCA

Forming a collaborative working relationship with clients is a component of the audit process that Nick sees as being essential for understanding his client’s goals, effectively improving their overall business structure and in turn, their bottom line. Ensuring that the board and management are working towards strategic goals and the business is moving forward.

Nick is a registered company auditor and strongly believes in the value of the audit function for clients and is strongly committed, both personally and with his audit team, in providing extensive feedback and advice in respect to key systems and controls. Strong controls improves governance and financial reporting throughout the organisation.

His broad experience in the club and hospitality industry and also not for profits, mining and manufacturing, coupled with his strong analytical skills have been invaluable when working with Boards and Management to implement risk management and business improvement strategies.

Nick’s experienced and technology focused team can also provide your organisation with a wide range of solutions.

BCom, CA

Anna joined Cutcher & Neale in 2003 and is a key member of our audit team. Anna provides high level support on technical matters such as accounting standard interpretation and audit standard compliance, liaising between the audit team and other divisions within Cutcher & Neale on matters including tax and business services.

Anna is responsible for keeping abreast of changes to the financial reporting needs of our client base, along with other regulatory requirements.

Anna also specialises in all aspects of tax including income tax, FBT and GST. She also has an excellent understanding of human resource issues including interpretation of awards, preparing salary contracts and termination payments.

BCom, Grad Dip CA

Dan started as a trainee at Cutcher & Neale in 2006, and returned in 2015 after a brief stint in commerce. Dan specialises in systems audits, focusing on internal controls, and is also highly specialised with IT skills and the use of our CAATS audit software.

Dan’s role within Cutcher & Neale is now also focused on assisting both new and existing clients to improve the efficiency of operations through technology, as well as working with clients to develop sound financial reporting processes and commercial analysis. His strength lies in building and maintaining strong relationships with clients and in assessing internal controls.

BCom, CA

Alyce joined Cutcher & Neale in 2007 and provides accounting and audit services to a broad range of clients. Alyce is across the latest technical developments in accounting standards and financial reporting.

An expert in compliance audits, Alyce has a strong knowledge of the aged care and RTO sectors and recent reforms in these areas.

Importantly, Alyce is responsible for implementing our audit strategy, compliance, and audit templates.

BCom, CA

Jacob is a key part of our audit team, providing services to NFP and care sector clients, leading internal control review components and funding audits.

After starting his career in business services, he now specialises in the NFP sector and works closely with clients in health care and disability services. His strength is in understanding both commercial and compliance obligations within contracts, analysis of financial performance and in particular budget assumptions, cost allocation and service level based reporting.