Jeff has provided services to Hawthorn Football Club over the past four years reporting to the Finance and Risk Management Committee providing governance, financial controls and risk advice. JNW continues to provide internal audit services to HFC.
Jeff recently presented to the HFC Board on “Elevating Governance” and has just completed a review of the responsibilities and obligations of the Integrity and Compliance Committee.
Conducted a financial controls health check over membership, sponsorship, corporate Sales, merchandise, finance, IT controls, the Box Hill Football Club and major operating assets. All major processes were processed mapped so to identify inefficient or ineffective controls.
Reviewed controls over non-core football assets such as entertainment venues, covering cash handling, legislative compliance and financial reporting.
Evaluated the efficiency of merchandising controls, both online and instore, The better practice evaluation covered:
Stock ordering and receipting at the Waverley Park HawksNest store and the Wallara warehouse
Sales and cash handling at the Waverley Park and Glenferrie HawksNest stores
High level game day stock management (excluding attending a game).
Assessment of the governance structures, including board and sub committee charters.