Diane Rochette (She/Her) Email & Phone Number

Brampton, Ontario, Canada

Mississauga, Ontario, Canada

Mississauga, Ontario, Canada

Plan and execute audit projects, including performance testing and reporting on the adequacy, efficiency and effectiveness of controls.

Toronto, Canada Area

As systems and process experts, my team partnered with Finance leaders, other Tangerine leaders and key business partners to optimize products and services, business processes, systems and controls. We worked on several key strategic projects, including:- Managed the Finance workstream to plan and execute the separation from ING Groep and design and.

My team was responsible for the daily data feeds to the general ledger, capitalization of assets, all daily and monthly reconciliations, ABM support, Treasury back office and Finance projects. I also managed key vendor relationships, including direct clearer and ABM deposit envelope processor. In this role, my team automated routine accounting processes.

Upon promotion to Director, I was responsible for Mortgage Accounting, Investment Accounting and General Accounting teams. During this period, my team:- Implemented system changes for administering a newly acquired mortgage administration business, including data feeds to the general ledger- Integrated the mortgage administration business with Bank's.

After joining the Finance team, I was responsible for Reconciliations, Accounts Payable, Payroll and Financial Reporting. In addition to daily operational processes, I worked with my teams to:- Automate the process of receiving and depositing pay and RSP contributions to employee bank accounts for 700 employees.- Implement a new corporate credit card.

I joined Tangerine Bank in this Internal Audit role. I planned and executed reviews of the debit card and ABM processes and corporate security; designed a risk-based cyclic audit strategy to ensure adequate review of key service providers, systems and business processes; and developed and implemented a tool to record identified control issues, monitor.

As a consultant, I worked on the following engagements:- Analyzed systems at two manufacturing subsidiaries to identify opportunities for consolidation.- Coordinated the User Acceptance Testing of a human resources and payroll application for a health care facility.- Provided design advice and developed test scenarios to verify the accuracy of Canadian.

My operational (value-for-money) audit experiences included:- Assessing the operation and maintenance of a 47 million sq ft property portfolio.- Reviewing the technology processing strategy and planned replacement of information systems at two provincial ministries.- Assessing project management controls over the acquisition, customization and.