Carter Wilmsmeyer
Ottawa
Summary
A recent graduate of the University of Ottawa with a honours bachelor of commerce, specializing in Accounting. Ready to advance professional knowledge while positively impacting organizational operations. Well-organized, reliable and proficient in financial accounting as well as Internal Audit. Articulate communicator and hardworking team player with excellent planning and problem-solving abilities.
Overview
4
4
years of professional experience
Work History
Internal Auditor
Public Services And Procurement Canada - PAD/QAPI
01.2023 - Current
- Participated in ADM consultations to gain insights, perspectives and concerns pertaining to branches and regions as part of Risk-Based Audit Plan.
- Contributed to risk assessment for Risk-Based Audit Plan.
- Drafted Risk-Based Audit Plan presentation to Executive Committee (EXCO).
- Drafted Risk-Based Audit Plan presentation and report to Departmental Audit Committee (DAC).
- Updated Risk-Based Audit Plan methodology and procedures.
- Conducted quality assurance reviews for several engagements.
- Conducted internal self-assessment of Internal Audit function.
- Drafted internal self-assessment report to Departmental Audit Committee (DAC).
- Conducted annual capacity assessment of Internal Audit function.
- Drafted Chief Audit, Evaluation and Risk Executives (OCAERE) annual report to Departmental Audit Committee.
Internal Audit Coop Student
Public Services And Procurement Canada - PAD
05.2022 - 08.2022
- Conducted substantial research and analysis to gain competence in Accrual Accounting concepts to effectively contribute towards assurance engagement.
- Populated various observation sheets for assurance engagement.
- Collaborated with internal team to facilitate completion of examination phase of the engagement.
- Participated in stakeholder interviews to gather and document evidence within examination phase of the audit. Drafted pertinent questions and documented meeting minutes and requests from the OPI.
- Updated, populated and managed various files within audit management software TeamMate.
Internal Audit Coop Student
Public Services And Procurement Canada - QAPI
01.2021 - 12.2021
- Drafted Internal Audit Manual, procedures and templates to support working group of internal auditors.
- Drafted, edited and presented various training and information sessions to working group of internal auditors. Specifically, presentations were given with regard to MAP follow-up process, annual Risk-Based Audit Plan as well as the Internal Audit Manual, templates and procedures.
- Leveraged audit management software, TeamMate to facilitate the management action plan follow-up exercise, as well as migrated MAP process and information to TeamCentral.
- Gathered, organized and updated information pertaining to the Management Action Plan follow-up process, tracked work completed by working group of internal auditors.
- Participated in ADM consultations to gain insights, perspectives and concerns pertaining to branches and regions as part of Risk-Based Audit Plan.
- Revised audit universe for Risk-Based Audit Plan.
- Contributed to risk assessment for Risk-Based Audit Plan.
Education
Honours Bachelor of Commerce - Specialization in Accounting - Coop
University of Ottawa
High School Diploma -
Aurora High School
Skills
- Ul>
- Financial Accounting
- P > Oral Communication
- Written Communication
- P > Microsoft Office
- P>Internal Audit Procedures
- P > Internal Audit Administration
Languages
English - Fluent
French - Intermediate
Timeline
Internal Auditor
Public Services And Procurement Canada - PAD/QAPI
01.2023 - Current
Internal Audit Coop Student
Public Services And Procurement Canada - PAD
05.2022 - 08.2022
Internal Audit Coop Student
Public Services And Procurement Canada - QAPI
01.2021 - 12.2021
High School Diploma -
Aurora High School
Honours Bachelor of Commerce - Specialization in Accounting - Coop
University of Ottawa
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