Alan Tsang, Cpa,Ca Email and Phone Number
toronto, ontario, canada
Alan Tsang, Cpa,Ca's Location
Toronto, Ontario, Canada, Canada
Alan Tsang, Cpa,Ca's Contact Details
Alan Tsang, Cpa,Ca work email
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Alan Tsang, Cpa,Ca personal email
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About Alan Tsang, Cpa,Ca
Alan Tsang, Cpa,Ca is a Vice President Internal Audit at Onex at Onex. He possess expertise in internal controls, ifrs, sarbanes oxley act, internal audit, accounting and 11 more skills.
Alan Tsang, Cpa,Ca Work Experience Details
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Vice President Internal AuditOnex Feb 2023 - PresentToronto, Ontario, Canada -
Director Internal AuditOnex Apr 2018 - Feb 2023Toronto, Canada AreaLeading Onex’ internal audit program, encompassing financial and compliance matters, as well as other internal audit initiatives.Leads identification of firm-wide audit requirements and collaborates with leadership teams across the business to monitor, report, and impact the overall control environment.Advises and assists Onex and its businesses on change initiatives, identifying and executing audit requirements, and/or value-add support projects.Oversees a team of Internal Audit professionals to deliver audit and support work in accordance with internal and external standards. Oversees the discussions, development, and execution of initiatives with Onex’ private equity operating companies to help the company monitor and support improving their overall control environments.Oversees the development and execution of initiatives to support the company’s various investment funds with monitoring their control environment and its compliance against investor agreements and requirements.
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Chair Of The Audit And Finance CommitteeTaekwondo Canada May 2018 - PresentOntario, CanadaThe role of the Audit & Finance Committee is to assist the Taekwondo Canada's Board of Directors in fulfilling its oversight responsibilities related to financial policies and financial governance in order to guide Taekwondo Canada to improve the integrity and objectivity of its financial reports. -
Audit Committee MemberIia Toronto Chapter Jul 2021 - PresentToronto, Ontario, Canada -
Svp - Toronto ChapterThe Institute Of Internal Auditors Inc. May 2018 - Jun 2020 -
Vice President - Administration - Toronto ChapterThe Institute Of Internal Auditors Inc. May 2016 - May 2018Toronto
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Chair Of Hospitaility - Toronto ChapterThe Institute Of Internal Auditors Inc. May 2011 - Jun 2016Toronto, Canada AreaCurrently chair the IIA Hospitality Committee to support the Toronto IIA chapter with the following overall goals:• Provide exceptional service to IIA members and other stakeholders resulting in increased involvement. • Be recognized as the body for bringing together internal auditors in the Greater Toronto Area for networking and knowledge sharing.• To support social, educational, networking, and other events organized by the IIA Toronto Chapter. Annual Planned and Organized Events and Initiatives:• Organizing and runing the IIA's annual long-time running golf tournament;• Increase coordination between Sponsorship Opportunities & Other Committees;• Venue organization & assistance with planning the annual graduation dinner – liaise with the sponsorship committee and other organization committee in order to understand their venue needs related to the graduation night and assist in organization;• Hospitality Events - Assist with organization or assume responsibility for all “hospitality” related events as requested by other committees, including coordination of the graduation dinner facilities and additional social events (i.e. New Members Evening night and the Holiday party);• Periodic Meetings - between the sponsorship committee and hospitality committee;
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Director, Internal Controls And ComplianceEnirgi Group Jan 2017 - Apr 2018ICFR•Lead the global Controls function having had no material deficiencies or weaknesses, no external audit reported unadjusted differences and only two adjusted differences following all external audits•Implemented an entire industry accepted best practice global COSO based framework and governance program including a top down risk and control assessment to annually scoping, evaluate and test the program design and operating effectivenessStrategic Projects•Critical lead on the development, mentoring and implementation of an ERM framework•Headed finance function transitions during acquisition and dissolution of various companies including designing and managing transition of data, processes and controls•Instrumental in the design and development of presentation materials outlining strategies and approach for key global finance projects•Identified and led the development and implementation of various improvement initiatives• Developed an COSO based annual comprehensive fraud risk assessment program to assist management to identify top risks and mitigation actions. Compliance and Oversight •Supported the VP Finance and Controller with the review of key finance deliverables to Senior Executives, AC and Board to ensure accuracy, completeness and compliance with established center of excellence standardsInternal Audit •Developed Enirgi’s audit universe as the lead to establish a global internal audit function that would act as a key pillar of governance with direct focus on the planned capital expenditure spend of US$1B•Led the global development, monitoring and roll-out of key finance and operational policies and procedures to govern over US$142M of capital expenditures to dateInsurance•Currently lead and manage the global insurance program across Canada, USA, Argentina, and Australia for all divisions including the annual renewal process and facilitating all major claims
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Senior Manager, Internal Controls & Continuous ImprovementEnirgi Group Jan 2016 - 2017Toronto• Roll-out of internal controls over financial reporting framework across Canada, USA, Argentina, Australia and Singapore entities, spanning four distinct operating businesses. • Determining scoping for internal controls assessment based on risks and materiality• Perform annual and ongoing risk assessments in accordance with COSO 2013, including maintenance of a control register and an inventory of entity level and IT general controls.• Manage ongoing compliance and updates to process documentation and control matrices for existing processes as well as assisting in the creation of documentation for new processes• Plan, coordinate, and execute periodic control testing.• Develop and maintain a collaborative relationship with other risk and control professionals across the organization including training the company on enterprise risk management methodology, techniques and processes, including review of ERM results• Ensure control testing completed addresses the objectives, scope and risks of the SOX program and adhere to expected documentation standards and guidelines• Ensure successful execution of the annual NI 52-109 certification process• Actively maintain and manage remediation of control design and operating effectiveness deficiencies• Lead in developing and communicating key accounting and financial reporting policies throughout the organization• Lead strategic projects to deliver improved processes and controls based on risk and design assessment or driven by new regulations
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Manager, Internal Controls & Financial ReportingEnirgi Group Jun 2014 - Jan 2016• Preparation of the Company’s global consolidation of four distinct operating divisions through excel and the consolidated financial statements and ensuring they are in compliance with IFRS. • Assisting with the preparation of the MD&A, populating the document with financial results and assisting with analysis and disclosure related to the Company’s financial performance.• Assisting with the preparation of quarterly financial presentation materials to the Audit Committee and other quarterly meeting materials as required.• Assisting with the preparation of and/or review of other quarterly financial documents for completeness and accuracy, examples include: on a quarterly basis, the news release, investor presentation and investor fact sheet; and on an annual basis, the Company’s Annual Information Form (AIF).• Responsibility for ensuring an efficient process to collect, retain and review all required information from various sources across the Company.• Preparing and monitoring the Company’s accounting policies and procedures• Supporting the Director, Financial Reporting in various other tasks and roles as required
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Manager, Advisory ServicesErnst & Young Oct 2010 - Jul 2014Toronto, Canada Area• Since 2011, managing an internal audit co-sourcing and ERM assessment engagement for a crown corporation in the real estate and hospitality sector. • Engaged with a Ministry of the Province of Ontario to conduct a full enterprise risk assessment of two major programs and to provide guidance in design and implementation of a risk management framework for the Ministry. The project encompasses a complete enterprise risk assessment, including a risk and controls framework assessment to assist the program in developing ongoing ERM processes. • Engaged with an Ontario Ministry to perform and conduct a full internal control analysis of their current processes and provide the client with fully documented control narratives, risk and control matrices, along with risk mappings and findings.• Engaged with a large mining and explorations company, providing coaching and training in ERM, along with managing a project to improve and streamline their SOX internal controls and testing process. Project includes a review and rationalization of existing internal controls, identifying impact areas and deficiencies, streamlining controls and evaluating risk exposures areas.• Engaged with a publicly traded mining company, assisting in the performance of SOX internal controls testing in process areas such as treasury, explorations, forecasting, financial close, and external reporting and compliance.• Previous engaged with a Canadian home care industry leader to assist management in the managing and identification of risks relating to significant and major key business processes. Process involved the identification of relevant risks and opportunities, assessing them in terms of likelihood and magnitude of impact.• Engaged with one of large publishing company to help manage a SOX internal controls transformation assignment. Work included the assessment of current processes to identify and ensure the existence of key controls to mitigate key risks. -
Senior Staff AccountantErnst & Young Oct 2007 - Oct 2010• Experience in the stream of financial audit, providing assurances services to clients in the technology, communications and entertainment sector. Work includes the financial audit of the annual and/or quarterly financial statements, including audit of the consolidation process, test of controls, walkthroughs dealing with issues around revenue recognition (i.e. bill and hold, percentage of completion, cut-off). Main clients included:• Global Life Science Public Company• Entertainment Industry Private Company• Technology Sector Public Company• Manufacturing Private Company
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Staff AccountantErnst & Young Sep 2005 - Oct 2007Toronto, Canada Area
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Financial Services RepresentativeTd Canada Trust Sep 1999 - May 2005
Alan Tsang, Cpa,Ca Skills
Internal Controls
Ifrs
Sarbanes Oxley Act
Internal Audit
Accounting
Enterprise Risk Management
Auditing
Financial Reporting
Risk Management
Process Improvement
Coso
Financial Accounting
Financial Analysis
Canadian Gaap
Manufacturing
External Audit
Alan Tsang, Cpa,Ca Education Details
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Accounting
Frequently Asked Questions about Alan Tsang, Cpa,Ca
What company does Alan Tsang, Cpa,Ca work for?
Alan Tsang, Cpa,Ca works for Onex
What is Alan Tsang, Cpa,Ca's role at the current company?
Alan Tsang, Cpa,Ca's current role is Vice President Internal Audit at Onex.
What is Alan Tsang, Cpa,Ca's email address?
Alan Tsang, Cpa,Ca's email address is al****@****rbc.com
What schools did Alan Tsang, Cpa,Ca attend?
Alan Tsang, Cpa,Ca attended University Of Toronto.
What skills is Alan Tsang, Cpa,Ca known for?
Alan Tsang, Cpa,Ca has skills like Internal Controls, Ifrs, Sarbanes Oxley Act, Internal Audit, Accounting, Enterprise Risk Management, Auditing, Financial Reporting, Risk Management, Process Improvement, Coso, Financial Accounting.
Who are Alan Tsang, Cpa,Ca's colleagues?
Alan Tsang, Cpa,Ca's colleagues are Thomas Risinger, Mevlüt Tokacı, John Sudnikowicz, Sedine Baldeo, Pat Geyer, Mondli Kunene, Zeny Tordecilla.
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