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
Project Development Coordinator at Public Services and Procurement Canada | Services publics et Approvisionnement CanadaProject Development Coordinator at Public Services and Procurement Canada | Services publics et Approvisionnement Canada
Senior Planning Advisor (AS-06) at Government of Canada – Public Services and Procurement Canada – Departmental Oversight Branch – Business planning and Management servicesSenior Planning Advisor (AS-06) at Government of Canada – Public Services and Procurement Canada – Departmental Oversight Branch – Business planning and Management services
Project Manager at Govt of Canada- Public Services and Procurement Canada (PSPC)Project Manager at Govt of Canada- Public Services and Procurement Canada (PSPC)