Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

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
Carter Wilmsmeyer