Andréane Lachance

Experiences

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

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

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

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

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Senior auditor

In charge auditor

Tax clinic

Marketing representatives

Customer Service and Sales associate

Telerecruitment for blood drive