Caroline Millette
Calgary,AB
Summary
Accomplished audit professional, with a proven track record in enhancing audit efficiency and operational risk management. Experience in developing audit methodology and training material, identifying and implementing assurance solutions. Expert in data analytics and staff development, I have successfully led large audit teams to improve processes and create value for stakeholders. My strategic and analytical thinking have driven significant advancements in audit methodologies, demonstrating exceptional project management and communication skills.
Overview
11
11
years of professional experience
Work History
Supervisor of Audits
Enbridge Inc.
Calgary, AB
01.2021 - 11.2024
- Engaged with stakeholders across the organization to understand the strategic vision, operational risks, and opportunities for improvement relevant to their business.
- Assessed operational efficiency by analyzing data from various sources across the organization, and feedback from stakeholders.
- Accomplished an increase in audit efficiency by participating in the design and implementation of enhanced audit methodology.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Prepared written reports summarizing audit findings and recommendations for corrective action plans.
- Assessed compliance risk, developed audit work plans and documented findings.
- Prioritized multiple, concurrent projects to deliver high-quality results.
Senior Auditor
Enbridge Inc.
Calgary, Alberta
03.2018 - 01.2021
- Evaluated internal control systems to ensure efficiency of operations and compliance with established policies and procedures.
- Performed audits of operational and financial areas to check compliance.
- Identified potential areas of risk and communicated findings to management in a timely manner.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Provided technical expertise to junior staff members during audit engagements.
- Monitored implementation of corrective action plans resulting from prior audits.
Senior Staff Auditor
Office of the Auditor General of Alberta
Edmonton, Alberta
01.2014 - 03.2018
- Reviewed government entity financial statements for accuracy, completeness, and compliance with legal and regulatory requirements.
- Identified and assessed internal control weaknesses, and areas of significant business risk.
- Coaching and mentoring of junior staff, including review of file sections.
Education
Chartered Professional Accountant - Accounting
CA School of Business
Edmonton01-2015
Bachelor of Commerce - Accounting
Mount Allison University
Sackville, NB09-2011
Skills
- Project management
- Risk management
- Verbal and written communication
- Data analytics
- Staff development
- Analytical thinking
- Goal oriented
Affiliations
- Participate as an external member on the Finance and Audit Committee of the Canadian Alliance of Physiotherapy Regulators
- Enjoy hiking and skiing with my family
- Amateur space nerd
References
References available upon request.
Timeline
Supervisor of Audits
Enbridge Inc.
01.2021 - 11.2024
Senior Auditor
Enbridge Inc.
03.2018 - 01.2021
Senior Staff Auditor
Office of the Auditor General of Alberta
01.2014 - 03.2018
Chartered Professional Accountant - Accounting
CA School of Business
Bachelor of Commerce - Accounting
Mount Allison University
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