Resumes
Resumes
Director, Internal Control And It Corp Audit
View pageLocation:
Denver, CO
Industry:
Food Production
Work:
Université De Sherbrooke Jan 2010 - Apr 2014
Lecturer
Ordre Des Comptables Généraux Accrédités Du Québec (Cga) Sep 2007 - Apr 2010
Coaching
Cgi Apr 1999 - May 2003
Manager, Finance and Administrator and Manager Policies and Procedures
Orica Dec 1991 - Apr 1999
Reporting and Planning Supervisor
Molson Coors Dec 1991 - Apr 1999
Director, Internal Control and It Corp Audit
Lecturer
Ordre Des Comptables Généraux Accrédités Du Québec (Cga) Sep 2007 - Apr 2010
Coaching
Cgi Apr 1999 - May 2003
Manager, Finance and Administrator and Manager Policies and Procedures
Orica Dec 1991 - Apr 1999
Reporting and Planning Supervisor
Molson Coors Dec 1991 - Apr 1999
Director, Internal Control and It Corp Audit
Education:
Université De Sherbrooke 2011
Queen's University 1999 - 2001
University of Toronto - University of Trinity College 1984 - 1987
Bachelors, Bachelor of Arts, Economics
Queen's University 1999 - 2001
University of Toronto - University of Trinity College 1984 - 1987
Bachelors, Bachelor of Arts, Economics
Skills:
Sarbanes Oxley Act
Internal Audit
It Audit
Enterprise Risk Management
Internal Controls
Financial Reporting
Financial Accounting
Business Process Improvement
Process Improvement
Change Management
Sap
Sap Products
Cisa
Sap Security
Payment Card Industry Data Security Standard
Cobit
Business Process
Auditing
Coaching
Lecturing
French
English
Sap Security Administration
Project Management
Risk Management
Analytical Skills
Organization Skills
Enterprise Resource Planning
Leadership
Multilingual
Problem Solving
Cybersecurity
Information Technology
Information Security
Information Systems
Decision Making
Policies and Procedures Development
Management
Supervisory Skills
People Management
Regulatory Compliance
Isa
Accounting
Finance
Enterprise Software
Education
Security Controls
Team Leadership
Team Management
Ssae 16
Internal Audit
It Audit
Enterprise Risk Management
Internal Controls
Financial Reporting
Financial Accounting
Business Process Improvement
Process Improvement
Change Management
Sap
Sap Products
Cisa
Sap Security
Payment Card Industry Data Security Standard
Cobit
Business Process
Auditing
Coaching
Lecturing
French
English
Sap Security Administration
Project Management
Risk Management
Analytical Skills
Organization Skills
Enterprise Resource Planning
Leadership
Multilingual
Problem Solving
Cybersecurity
Information Technology
Information Security
Information Systems
Decision Making
Policies and Procedures Development
Management
Supervisory Skills
People Management
Regulatory Compliance
Isa
Accounting
Finance
Enterprise Software
Education
Security Controls
Team Leadership
Team Management
Ssae 16
Certifications:
Cpa,Cga
Cia
Cisa
Crma
Isa
Cga
Cia
Cisa
Crma
Isa
Cga