Lee Holt

A proactive and analytically minded Audit Senior with experience supporting complex audit engagements for privately owned businesses, with strong exposure to financial reporting, controls testing, cashflow analysis, VAT compliance, and balance sheet reconciliations. Experienced in reviewing financial processes, identifying control weaknesses, and ensuring compliance with FRS102 and regulatory requirements. Confident communicating with stakeholders at all levels and recognised for delivering accurate, high-quality work under pressure whilst balancing professional studies alongside full-time employment.

Brings strong technical knowledge through AAT Level 3 & 4 studies and hands-on experience with complex clients such as Tetrosyl and Timpson. Recognised for accuracy, professionalism, and a continuous improvement mindset.

Audit Senior, Privately Owned Business Audit - Forvis Mazars - Manchester

(2025-09)

• Lead audit engagements from planning through completion, managing teams and coordinating workloads
• Act as the primary client contact during fieldwork, ensuring clear communication and strong relationships
• Review working papers prepared by junior staff, providing coaching and constructive feedback
• Prepare audit reports, identify key risks, and ensure compliance with auditing standards and internal methodologies
• Delivered high-quality work on major clients including Tetrosyl and Timpson

Corporate Assistant - Forvis Mazars - Manchester

(2022-09 - 2025-09)

• Reviewed client cashflow statements and assessed going concern forecasts to support audit conclusions
• Tested VAT returns and reconciled liabilities to supporting documentation and bank payments
• Performed controls testing across finance systems, including payment authorisation workflows and segregation of duties
• Reviewed balance sheet reconciliations and investigated variances to ensure completeness and accuracy
• Supported the preparation of financial statements and audit working papers in line with FRS102 requirements
• Collaborated with tax specialists, client finance teams, and internal departments to resolve technical queries efficiently
• Developed strong understanding of end-to-end financial processes including purchase ledger, sales ledger, payroll, and treasury activities
• Produced detailed audit summaries and supporting documentation for managers and senior stakeholders

Warehouse Operative - Martin Brower - Heywood, Manchester

(2021-06 - 2022-09)

Bartender - The White Lion - Heywood, Greater Manchester

(2019-04 - 2021-06)

AAT Level 4 Diploma in Professional Accounting - Accounting - BPP

AAT Level 3 Diploma in Accounting - Accounting - BPP

BSc Accounting - Accounting - Edge Hill University

A-Levels - Multiple subjects - Bury College

GCSEs - Multiple subjects - Siddal Moor