In charge auditor
BDO
Since January 2014
Montreal
Canada - Québec
- Conduct audits on small to larger sized organizations in a variety of industries, such as, financial services, education, technology and manufacturing, as well as non-for-profit organizations.
- Inquire of management and others to gain an understanding of the organization itself, its operations, financial reporting, and known fraud or error
- Evaluate and understanding the internal control system
- Perform analytical procedures on expected or unexpected variances in account balances or classes of transactions
- Test documentation supporting account balances or classes of transactions
- Observe the physical inventory count
- Lead auditor at client locations and responsible for staff on a daily basis
- Responsible for training of junior staff on various audit mandates.
- Supervise junior auditors assigned to engagements providing guidance and overall review of deliverables
- Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk
- Develop audit programs and testing procedures relevant to risk and test objectives.
- Obtain and reviews evidence ensuring audit conclusions are well-documented
- Ensure adherence at all times to all applicable department and professional standards
- Liaison between client, staff and audit manager
- Plan and execute audit, review and compilation engagements under Canadian GAAP and IFRS
- Prepare financial statements and corporate income tax returns.
- Resolve complex IFRS and Canadian GAAP issues relating to financial reporting.
- Communicate assigned tasks to engagement team in a manner that is clear and concise
Tax clinic
HEC Montreal
2012
to 2014
Volunteer Work
Montreal
Canada - Québec
- Completed income tax returns in accordance with Revenue Canada guidelines
- Reported questions or concerns to the Income Tax Clinic supervisor
- Maintained confidentiality of all information encountered in the process of completing duties
Marketing representatives
Vibrant Idéation & Marketing
August 2010
to June 2012
Montreal
Canada - Québec
- Promotion at points of sale: increase sales in retail trade by distributing product samples.
- Experimental Marketing: Offer a memorable experience at the spot where the target audience is located
- Knowledge of products and services : the customer does not only buy , he wants to be advised
- Training of new ambassadors
- Good communication , interpersonal and cheerful at all times with clients
Customer Service and Sales associate
Sports Experts
November 2008
to August 2010
Montreal
Canada - Québec
- Analyze the needs of customers, present the merchandise and close the sale
- Be aware of products that are on promotion
- Respond to customer objections candidly and with confidence
- Sell additional merchandise by promoting related products
- Process all sales transactions, receive payments and obtain the necessary authorizations for purchases made by cheque or credit card
- Assume responsibility for the entry of all transactions in the point-of-sale system
- Answer and forward telephone calls and follow-up with customers while providing excellent customer service
- Working in a confined area under pressure during peak periods
- Cooperate with difficult clients and follow up with the manager
Telerecruitment for blood drive
Recycling Times Media
September 2006
to June 2007
Montreal
Canada - Québec
Bachelor's degree in Business Administration, discipline Professional Accounting
- Good communication skills along with good or developing negotiation skills
- Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
- Proactive in asking clarifying questions to ensurework effort is directed wholly toward desired outcome
- Solid listening skills and ability to identify gaps in logic – inquisitive
- The intellectual ability required to constantly absorb new information
- The flexibility that enables them to switch priorities and projects quickly and comfortably inresponse to rapidly changing business conditions.
- Solid listening skills and ability to identify gaps in logic – inquisitive
- Ability to identify underlying cause of an issue raised.
- Word, Excel, PowerPoint, Access
