***** Risk ***** *****
Montreal based Internal Audit and Compliance Advisory
Chief Consultant
September 2010 to Present

Gildan *****
Manager Internal Audit
June 2008 to August 2010

MBA, Case Western Reserve University, 1998
CPA - 2006, State of Virginia
CMA - 2005
CFA - 2007
CIA - 2005
CCA (Certified Construction Auditor) -2010
Passed CISA examination - 2006

IMA
CFA Institute
AICPA
IIA

• HR & Payroll compliance review, IAMGOLD CORPORATION, Toronto, ON – 2 weeks in 2011
- Review and testing of internal controls related to SOX 404 compliance for the payroll and human resources functions
- Preparation of payroll and human resources process descriptions

• Compliance review assistance for Audit Services Canada, Toronto, ON – 7 weeks in 2011
- Responsible for detailed testing of specific risks and related controls involving the HICP system used for Dental Benefits administration by Health Canada
- Carried out detailed documentation of our compliance audit test results along with the preparation of the draft compliance audit report

• Construction audit at the University of Montreal, Montreal, QC – 3.5 months in 2010
- Developed a comprehensive construction audit program with 10 broad risk categories including over 130 specific risks
- Performed a detailed risk assessment of the construction project audit universe and identified the projects that should be part of future construction audit mandates
- Together with management we identified a specific property development project and a number of key construction audit risk categories and executed a specific audit mandate
- Delivered to the client both the generic construction audit program as well as the result of the specific construction project audit along with the draft audit report