Jimmy Jaisarie
Brampton,ON
Summary
Strategic and results-oriented Finance Director & Corporate Controller with over 23 years of experience in financial leadership, corporate finance, and operational excellence. Proven expertise in financial reporting, budgeting, and forecasting, internal controls, and regulatory compliance within complex and regulated environments. Adept at driving financial strategy, optimizing cash flow, and implementing automation solutions to improve efficiency and accuracy. Skilled in leading high-performing finance teams, liaising with auditors, and ensuring compliance with IFRS, PSAS, and other financial regulations. Strong background in treasury management, risk mitigation, process automation (SAP), and cost optimization. A collaborative leader who partners with executive leadership, board members, and cross-functional teams to drive informed decision-making and long-term financial sustainability. Knowledgeable professional with several years of experience bringing planning and problem-solving abilities. Focused on maximizing resource utilization to support scalable operations and increase bottom-line profitability. Organized and systematic with natural relationship-building and leadership talents.
Overview
24
24
years of professional experience
Work History
Director, Financial Services and Corporate Controller
Ornge
08.2019 - Current
- Lead and mentor a team of highly qualified finance professionals, fostering a high-performance culture focused on professional development and operational excellence
- Provide strategic financial guidance to senior executives and Finance and Audit Committee (FAC) and other key stakeholders, driving decision-making through actionable insights
- Oversee the preparation of consolidated financial statements, reports and disclosures, ensuring full compliance with IFRS, PSAS and all relevant regulatory requirements
- Present financial results, strategic recommendations and performance analysis to senior leadership and the FAC, ensuring alignment with organizational goals
- Lead financial system upgrades and automation initiatives, including the successful implementation of new technologies to drive process efficiency and improve reporting accuracy
- Collaborate cross-functionally with executive leadership, government agencies and external stakeholders to ensure financial alignment with corporate strategy and regulatory requirements
- Co-chair governance and strategic oversight of Ornge’s Defined Contribution pension plan, ensuring compliance with regulatory and fiduciary standards
- Partner with the FP&A team to support budgeting, forecasting and financial planning, ensuring alignment with the organization’s strategic goals and robust financial controls
- Develop, implement and enforce financial policies and internal controls to ensure fiscal responsibility, compliance and the mitigation of financial risks
- Act a primary liaison between internal and external auditors, ensuring seamless communication and effective resolution of audit findings
- Led the implementation of several SAP automation enhancements, including eInvoice, eExpense and Inventory Management system, improving financial accuracy and operational efficiency
- Currently spearheading SAP Cloud upgrade and HRIS/Payroll integration to streamline process and accuracy across finance and HR functions
- Developed and enforced robust finance policies, improving governance, risk management and financial transparency across the organization
- Achieved five consecutive years of clean external audits, reflecting effective financial controls, regulatory compliance and strong internal governance practices
Finance Professor/Lecturer
Conestoga College
09.2023 - 09.2024
- Designed and delivered course material on Digital Revolution in Financial Services, covering emerging trends in fintech, blockchain, digital payments, and data analytics
Senior Manager, Financial Reporting and Technical Accounting
Molson Coors
01.2018 - 07.2019
- Led and developed a team of finance professionals, fostering a high-performance culture with a focus on technical excellence, continuous learning and accountability
- Oversaw the preparation and review of consolidated financial statements and external disclosures in accordance with IFRS and U.S
- GAAP, ensuring accuracy, timeliness and compliance across global operations
- Provided expert technical accounting guidelines on complex transactions, including leases, revenue recognition, asset impairments and restructuring activities
- Served as a subject matter expert during quarterly and annual reporting cycles, managing relationships with external auditors and ensuring audit readiness and clean outcomes
- Authored and maintained comprehensive accounting position memos that documented key technical conclusions and ensured alignment with corporate policy and regulatory requirements
- Collaborated cross-functionally with finance, legal, tax and operations teams to identify reporting impacts and enhance the financial close, consolidation and reporting process
- Led and contributed to global finance initiatives, including process improvements, automation projects and system enhancements
- Successfully led the implementation of IFRS 16 Lease Accounting Standard across Canadian operations in 2019, including the execution of complex sale-and-leaseback reconciliations and the deployment of a leasing software solution, ensuring full compliance and streamlined reporting
Corporate Accounting Manager
Dynacare
05.2013 - 12.2017
- Led the month-end and year-end close processes, ensuring timely, accurate and compliant financial reporting in accordance with Canadian GAAP and corporate accounting policies
- Managed the preparation and review of general ledger reconciliations, journal entries and accruals, ensuring integrity and completeness of financial data
- Supervised a team of accountants, analysts and coordinators, providing coaching, performance management, and support to foster professional development and operational efficiency
- Oversaw intercompany transactions, fixed asset accounting, and payroll accounting, ensuring accurate reporting and proper internal controls
- Partnered with cross-functional teams including Finance, Operations, and IT to implement process improvements and automation initiatives that enhanced financial reporting and reduced close timelines
- Collaborated with internal and external auditors, preparing audit schedules, responding to inquiries, and supporting a smooth audit process with minimal findings
- Maintained and improved internal controls over financial reporting, supporting compliance with internal policies and regulatory standards
- Assisted in the preparation of quarterly and annual financial statements and related disclosures for senior management and external stakeholders
- Streamlined the month-end close process, consistently delivering accurate financials within a tight three-day timeline through automation of recurring entries and improved workflow efficiency
- Led the successful automation of fixed asset module into the accounting ERP system, significantly enhancing accuracy, compliance and reporting capabilities
- Redesigned accruals and capital lease analysis, improving transparency, audit readiness, and enabling more effective financial planning and decision-making
Assistant Financial Controller
KMH Cardiology and Diagnostics Inc.
03.2013 - 05.2013
- Conducted in-depth analysis of balance sheet accounts, ensuring all discrepancies were rectified and supporting accurate and transparent financial reporting
- Worked directly with the audit team to identify discrepancies, streamline reconciliation processes, and provide comprehensive explanations to facilitate a smooth and timely audit
- Successfully resolved all balance sheet reconciliation issues, ensuring a clean audit and timely delivery of year-end financials within a compressed timeline
Internal Audit Manager
North-West Regional Health Authority of Trinidad & Tobago
07.2011 - 02.2013
- Developed and executed internal audit plans, identifying key areas of risk and ensuring audits were performed in compliance with professional standards and organizational goals
- Led and managed internal audit engagements, assessing the effectiveness of internal controls, risk management, and governance processes across the Ministry of Health’s operations
- Provided strategic recommendations to senior leadership, helping improve operational efficiencies, enhance compliance, and mitigate financial and operational risks
- Prepared audit reports, documenting findings, recommendations, and risk mitigation strategies to improve organizational controls and processes, reporting directly into the Audit Committee
- Coordinated and mentored a team of auditors, overseeing their work, ensuring timely delivery of audit reports, and fostering professional development
- Improved internal audit methodology by introducing more robust risk-based audit frameworks, increasing audit coverage, and aligning audits with Ministry strategic objectives
- Led several high-impact audits, identifying process inefficiencies and recommending improvements that resulted in significant cost savings and enhanced regulatory compliance
Group Internal Audit Manager
Digicel Limited
10.2009 - 06.2011
- Led and managed a global internal audit function, overseeing audits across multiple regions and business units within the Digicel Group
- Developed and executed comprehensive audit plans aligned with the company’s strategic objectives, covering financial, operational, compliance, and IT risk areas
- Managed and executed complex audits, identifying internal control weaknesses, process inefficiencies, and risk exposures, while providing actionable recommendations to senior management and the Board
- Directed and mentored a team of auditors across multiple countries, ensuring audits were conducted in line with professional standards and Digicel's policies
- Delivered detailed audit reports highlighting key findings, recommendations, and corrective actions for senior management, facilitating improved decision-making and operational performance
- Collaborated with senior leadership and business unit managers to implement audit recommendations, enhance controls, and optimize business processes
- Conducted fraud investigations and supported the resolution of significant risk-related issues, ensuring the company adhered to all regulatory and compliance requirements
- Led a series of high-profile audits that identified process inefficiencies, recommending improvements that resulted in significant cost reductions and enhanced compliance
- Strengthened the internal control framework across multiple regions, leading to improved risk management and a decrease in operational losses
- Redefined the audit approach to successfully develop simple and effective substantive audit procedures
- Recommended several significant audit adjustments under IAS 37 (Accounting for Provisions)
External Auditor
PricewaterhouseCoopers LLP (Canada)
07.2005 - 07.2009
- Conducted comprehensive external audits for a diverse portfolio of clients across various industries, ensuring compliance with IFRS, U.S GAAP and local regulations
- Led audit engagements from planning to completion, managing teams of junior and senior auditors while ensuring adherence to PwC’s quality standards, methodologies, and timelines
- Performed risk assessments and designed audit procedures to address financial, operational, and compliance risks, focusing on internal controls and financial reporting accuracy
- Reviewed and analyzed financial statements, ensuring they were prepared in compliance with applicable accounting standards and regulatory requirements
- Provided valuable insights and recommendations to clients on improving internal controls, streamlining processes, and mitigating financial risks
- Supported the resolution and implementation of complex accounting issues
- Developed and maintained strong client relationships, becoming a trusted advisor on financial reporting, compliance, and audit-related matters
- Awarded 'Excellence in Service' for consistently delivering exceptional client service, building strong relationships, and effectively managing client expectations to ensure high levels of satisfaction and repeat business
Finance Professor/Lecturer
Students Accountancy Centre (SAC)
08.2003 - 07.2005
- Delivered Advanced Audit lectures to students pursuing the ACCA Professional Certification, focusing on auditing principles, standards, risk management, and the role of auditors in corporate governance
External Auditor
PricewaterhouseCoopers LLP (Trinidad and Tobago)
09.2001 - 06.2005
- Conducted comprehensive external audits for a diverse portfolio of clients across various industries, ensuring compliance with IFRS, U.S GAAP and local regulations
- Led audit engagements from planning to completion, managing teams of junior and senior auditors while ensuring adherence to PwC’s quality standards, methodologies, and timelines
- Performed risk assessments and designed audit procedures to address financial, operational, and compliance risks, focusing on internal controls and financial reporting accuracy
- Reviewed and analyzed financial statements, ensuring they were prepared in compliance with applicable accounting standards and regulatory requirements
- Provided valuable insights and recommendations to clients on improving internal controls, streamlining processes, and mitigating financial risks
- Supported the resolution and implementation of complex accounting issues
- Developed and maintained strong client relationships, becoming a trusted advisor on financial reporting, compliance, and audit-related matters
Education
Chartered Professional Accountant - Chartered Accountant (CPA, CA)
Chartered Professional Accountant of Ontario
01.2012
Fellow of the Association of Chartered Certified Accountants -
Association of Chartered Certified Accountants (United Kingdoms)
01.2009
Advanced Levels Certification - UK designation
Queen’s Royal College of Trinidad and Tobago
01.1998
Skills
- Financial reporting
- Regulatory compliance
- Team leadership
- Financial analysis
- Budgeting and forecasting
- Risk management
- Process improvement
- Strategic planning
Timeline
Finance Professor/Lecturer
Conestoga College
09.2023 - 09.2024
Director, Financial Services and Corporate Controller
Ornge
08.2019 - Current
Senior Manager, Financial Reporting and Technical Accounting
Molson Coors
01.2018 - 07.2019
Corporate Accounting Manager
Dynacare
05.2013 - 12.2017
Assistant Financial Controller
KMH Cardiology and Diagnostics Inc.
03.2013 - 05.2013
Internal Audit Manager
North-West Regional Health Authority of Trinidad & Tobago
07.2011 - 02.2013
Group Internal Audit Manager
Digicel Limited
10.2009 - 06.2011
External Auditor
PricewaterhouseCoopers LLP (Canada)
07.2005 - 07.2009
Finance Professor/Lecturer
Students Accountancy Centre (SAC)
08.2003 - 07.2005
External Auditor
PricewaterhouseCoopers LLP (Trinidad and Tobago)
09.2001 - 06.2005
Chartered Professional Accountant - Chartered Accountant (CPA, CA)
Chartered Professional Accountant of Ontario
Fellow of the Association of Chartered Certified Accountants -
Association of Chartered Certified Accountants (United Kingdoms)
Advanced Levels Certification - UK designation
Queen’s Royal College of Trinidad and Tobago
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