Greater Montreal Metropolitan Area
I am an experienced auditor who thrives in deadline-driven environments, with expertise in both audit and tax. My primary focus is developing a strong relationship of trust with my clients, providing them with a range of services, including audits, reviews, notice to readers, tax planning, compliance, and targeted initiatives aimed at maximizing profitability. Over the years, I have worked with a diverse range of clients in various industries, including public aeronautics, as well as private retail, manufacturing, real estate, and construction steel. I am always willing and able to travel for work, with flexibility in scheduling and itinerary. One of the most rewarding aspects of my work is mentoring and coaching diverse teams, both in my current job and with our clients. As an aspiring authentic leader, I am proud of my efforts in this regard and constantly strive to improve my leadership skills. I look forward to the opportunity to discuss how I can contribute to your team. Core competencies include : • Financial Accounting • Financial Reporting • Financial Statements • Corporate Finance • Banking • Data Analysis • Bank Reconciliation
ISO 27001 and COBIT
PMBOK | Agile Framework | Six Sigma
• Performed and controlled the entire audit cycle, which included risk management, control management, and compliance with all relevant directives and regulations. • Obtained, analyzed, and evaluated accounting documentation, previous reports, data, and flowcharts. • Took lead responsibility for planning and delivering audits or key audit areas to time, cost, and quality (depending on the size and risk profile of the audit) and led on the mandates. • Communicate regularly and effectively with my clients, government agencies, stakeholders, team, manager, and partner. • Strong understanding of a client-focused environment, meeting related deadlines, and fulfilling their needs and requirements. • Documented, processed, and prepared audit findings memorandum.