Catherine Whyman Email & Phone Number

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Responsible for performing specialized and managerial auditing work as set out in the approved Annual Audit Plan or at the discretion of the Director, Internal Audit and Senior Executives.• Performs, reviews and manages the evaluation of design and operating effectiveness of Internal Controls over Financial Reporting and develops recommendations for ineffective controls or areas of business risks and operational improvements.• Performs, reviews and manages various types of audit… Show more Responsible for performing specialized and managerial auditing work as set out in the approved Annual Audit Plan or at the discretion of the Director, Internal Audit and Senior Executives.• Performs, reviews and manages the evaluation of design and operating effectiveness of Internal Controls over Financial Reporting and develops recommendations for ineffective controls or areas of business risks and operational improvements.• Performs, reviews and manages various types of audit engagements (including Operational, Compliance, Financial, Information Systems, and Investigative Audits) and advisory engagements, or special projects as directed by the Director, Internal Audit and Senior Executives.• Prepares complex written reports to local and global Management and Senior Executives.• Manages and reports on multiple functions and projects (budget, resourcing, planning, execution, reporting) and develops procedures, schedules, priorities and programs for achieving audit objectives and goals.• Acts as a facilitator to other business units and assists in the development and implementation of SOX controls and best practices throughout the organization.• Prepares and delivers regular reports of internal and external project status, findings and recommendations to key stakeholders, including external audit.• Coaches and mentors internal audit staff and manages the daily activity of contractors.• Identifies and communicates changes in applicable professional standards, pronouncements, laws, guidelines and audit requirements.• Conducts internal meetings and participates in the recruitment and hiring of internal auditors.• Manages direct reports including staff performance plans and allocation of daily activities.• Travels internationally to conduct and manage global audits. Show less

Vancouver, Canada Area

• Designed case materials and examinable content in collaboration with the course development team by writing, reviewing, and advising on the course content in the CPA & CA Programs.• Collaborated with the Director, UFE Prep Program on case development.• Met multiple key deadlines and ensured timely delivery of exam materials.• Supported the CPA / CA candidate development by providing exam feedback.

Senior Compliance and Internal Control AnalystInternal Control Framework:• Led the compliance function and coordinated all aspects of the Internal Control and Compliance Framework.• Developed an Internal Control review and remediation process.• Performed internal audits to identify control issues and action items. Tracked remediation and reported status to Management.• Developed and documented and oversaw the implementation of key company policies and processes… Show more Senior Compliance and Internal Control AnalystInternal Control Framework:• Led the compliance function and coordinated all aspects of the Internal Control and Compliance Framework.• Developed an Internal Control review and remediation process.• Performed internal audits to identify control issues and action items. Tracked remediation and reported status to Management.• Developed and documented and oversaw the implementation of key company policies and processes. • Ensured compliance with OEM Policy and reporting requirements.Tax, Financial Statement Audit and Government Reporting:• Prepared commodity tax submissions including GST, PST and NR4.• Supported external tax consultants in the preparation of the annual SR&ED, Corporate Tax Return and Transfer Pricing submissions.• Coordinated all external audits related to commodity or corporate tax. • Researched accounting issues and prepared memos on complex accounting transactions.• Supported accounting functions in quarter-end and annual financial statement audit and tax provision requirements.• Accounted for complex third party collaboration / partnership agreement costs and amortization of prepayments over the life of contracts.• Accounted for government funding contracts and prepared all financial reports to support government contracts.• Prepared labour hour reports to support government contracts.• Submited relevant claims to government authorities based on contract key milestone dates.• Liaised with Tax and Government Representatives regarding questions and documentation to support audit requirements.• Developed unique audit procedures and processes to support compliance to government contracts. Show less

Internal AuditorResponsible for assisting the organization in meeting its internal audit and risk management objectives by reviewing business processes, policies and procedures for efficiency, controls and compliance, and providing recommendations for improvement where applicable. Investigated internal and external breaches of control, conducted specialized audit projects as necessary, and contributed to the creation of the Annual Corporate Audit Plan.

Associate, Business Risk Services• Evaluated processes and operations while coordinating audit fieldwork in various sectors including government, transportation, utilities, brokerages, and insurance companies.• Delegated assignments while leading teams on a local, regional and international basis.• Provided analytical support on a project basis relating to Internal Controls over Financial Reporting and conducted testing to support certification… Show more Associate, Business Risk Services• Evaluated processes and operations while coordinating audit fieldwork in various sectors including government, transportation, utilities, brokerages, and insurance companies.• Delegated assignments while leading teams on a local, regional and international basis.• Provided analytical support on a project basis relating to Internal Controls over Financial Reporting and conducted testing to support certification requirements.• Designed tests of internal controls for operating effectiveness to identify deficiencies and evaluate control gaps and provide recommendations for control improvements and risk mitigation.• Performed risk assessment projects including Sarbanes-Oxley Section 404, National Instrument 52-109, and CICA 5970/SOC 1 reports on internal controls at a service organization.• Obtained specialized knowledge of reporting requirements and strong analytical and technical skills to provide detailed analysis, high quality insight and service.Accountant, Audit, Assurance and Advisory Services• Performed audit testing for numerous financial accounts, tests of controls and IT systems.• Involved in planning, executing and wrapping up multiple client engagements simultaneously.• Prepared Canadian GAAP Financial Statements for credit unions, brokerages, not-for-profit organizations, and manufacturing and distribution companies.• Assisted in evaluating the appropriate accounting treatment in the context of client industry and specific circumstances.• Provided timely and accurate information to relevant management information systems (i.e. time tracking and budgetary systems).Analyst, Independent Business Group (Tax Services)• Prepared personal T1 and corporate T2 and SR&ED tax returns, financial statements, and bank and other account reconciliations.• Conducted tax research and considered strategies to maximize tax saving opportunities. Show less

Chartered Accountant

Certified Internal Auditor

B.Com, Commerce

Education record

Finance Diploma, Accounting And Finance