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Work Background
SSHRC-CRSHInternal Audit Principal
Oct. 2024
Wolters Kluwer TeamMate Audit SolutionsConsulting Manager
Apr. 2022 - Aug. 2023• Delivering elite-level client training on TeamMate University courses
• Leading the consulting management of new client implementations and existing client migration projects on to TeamMate+ software
• Delivering business analysis and system configuration sessions which tailor the system to our client’s needs
• Handling client questions and roadblocks while providing solutions which drive projects forward
Canada Border Services Agency | Agence des services frontaliers du CanadaInternal Audit Project Lead
Mar. 2021 - Apr. 2022• Leading the Targeted Control Audit of CARM Business Readiness ($413M transformational project)
• Delivered planning documents, conduct working papers, and VP Deck Report
• Led a team of 6, inclusive (4 staff, 2 consultants) under the direction of the Audit Manager
• Contributed to Internal Audit Directorate meetings • Began planning of the Audit of Harassment Complaint Processes
I-60 Consulting Inc.Manager Consulting Services
May. 2019- Assisted the NCC with Continuous Audit execution and reporting
- Assisted CDIC Management with quarterly ICFR controls reporting - Completed the Review for the Bank of Canada’s adherence to Travel and Expense policy
- Obtained THS Federal Supply Arrangement for Internal Audit Services
- Obtained Pro-Services Federal Supply Arrangement for Risk Management Specialist
RCGTSenior Consultant - Federal Governement Consulting Practice
Feb. 2018 - Apr. 2019· Supported the Director and Partner in delivering contribution audit engagements · Responsible for the seven Q8 audits related to the ISED's PSI-SIF program
· Conducted audit testing of financial statements provided by the PSI-SIF project participants
· Minimal supervision of junior staff
The Office of the Procurement Ombudsman/ Bureau de l'ombudsman de l'approvisionnementSenior Review Officer
Aug. 2017 - Feb. 2018Ottawa, Canada Area· Conducted and delivered three follow-up reports to reviews originally published in 2015
· Drafted, substantiated, and finalized the three reports involving five federal organizations
· Supervised and led a 3 member team
· Communicated with senior departmental staff while completing these reports
Élections Canada | Elections CanadaEDA Audit Team Leader and Candidate Auditor
May. 2016 - Feb. 2017· Managed a team of CPA's tasked with completing financial returns of political associations
· Reviewed audits of team members, and addressed escalating issues
· Led team meetings and held bilats with team members concerning weekly progress
· Reviewed weekly reports, and provided updates to senior management
· Communicated with political associations, and political parties to resolve recurring issues
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• Completed audits of Candidate electoral returns, as required by the Canada Elections Act
• Performed thorough review of receipts, cheque copies, bank statements, etc
• Communicated with official agents/representatives of the candidate to resolve outstanding questions
• Confirmed, adjusted, and amended financial returns following audit
National Capital Commission - Commission de la capitale nationaleSenior Auditor
Jan. 2016 - May. 2016Ottawa, Canada Area• Project Lead - Fraud risk assessment on construction contracts • Conducted research as part of a usability review for a major NCC corporate application called AIMT • Assisted in conduct/examination of work on other audits
• Conducted data analysis, prepared interview questionnaires, led interviews, prepared deck presentation for audit committee
Department of Justice Canada | Ministère de la Justice du CanadaInternal Auditor
Apr. 2015 - Sep. 2015Ottawa, Canada Area
The Office of the Procurement Ombudsman/ Bureau de l'ombudsman de l'approvisionnementReview Support Officer
May. 2012 - Apr. 2015Ottawa, Canada Area• Participated and/or led assurance phases to produce audit/review reports for Deputy Heads • Conducted research to determine efficiency and effectiveness of managerial policies and programs and analyzed these Treasury Board and Departmental policies and programs for horizontal audits/reviews
• Tested departmental practices against the researched policies according to assurance plans
• Proposed improvements to methods, systems and procedures via recommendations to departments • Defended findings and opinions in reports through quality assurance
• Drafted and finalized reports and media lines
• Preformed data analysis based on sampling and testing results using database software (excel/idea);
• Prepared presentations and briefing materials to management/executives at various audit/review stages
The Office of the Procurement Ombudsman/ Bureau de l'ombudsman de l'approvisionnementJunior Review Officer
Oct. 2008 - May. 2012• Researched various topics in support of procurement reporting engagements for OPO
• Prepared notes and records of decisions for meetings and interviews • Prepared contact lists, graphs, and tables with various information for inclusion in OPO reports
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