David Roux Email & Phone Number

Toronto, Canada Area

Through an assessment of quality controls and a review of current assurance and compilation engagement files, Practice Inspection identifies areas where an office may require assistance in maintaining prescribed professional standards. Practice Inspection does not set standards. Conducts inspections of audit firms identifying financial statement and assurance deficiencies and reporting the results to the firm and the Practice Inspection Committee. Completes a detailed review of reports… Show more Through an assessment of quality controls and a review of current assurance and compilation engagement files, Practice Inspection identifies areas where an office may require assistance in maintaining prescribed professional standards. Practice Inspection does not set standards. Conducts inspections of audit firms identifying financial statement and assurance deficiencies and reporting the results to the firm and the Practice Inspection Committee. Completes a detailed review of reports from other inspectors together with responses and action plans from audit firms before submission to the Practice Inspection Committee. Prepares and presents training material for the training of part-time practice inspectors. Updates the software used in the inspections when the accounting and auditing standards are updated. Assigns inspectors to inspections based on their specialties, location and availability. Completes an assessment of risk for assurance firms with the view to accelerate the inspection cycle of the riskier firms. Show less

Toronto, Canada Area

Responsible for providing accounting advice and assistance together with the audit of private and public companies and the coaching of staff and junior managers. Additionally responsible for the accounting and preparation of financial statements for a privately held start up mining company and the MD&A and financial statements for a health products company.Knowledgeable in the preparation of consolidated and pro-forma financial statements, accounting for business combinations and IPO… Show more Responsible for providing accounting advice and assistance together with the audit of private and public companies and the coaching of staff and junior managers. Additionally responsible for the accounting and preparation of financial statements for a privately held start up mining company and the MD&A and financial statements for a health products company.Knowledgeable in the preparation of consolidated and pro-forma financial statements, accounting for business combinations and IPO transactions. Extensive experience in the preparation and review of financial reports, MD&A’s, annual information forms and other regulatory reporting requirements. Accounted for a number of reverse takeover transactions and capital pool corporation deals. Experienced in multiple currency accounting, multinational companies and the preparation and review of tax returns for companies. Show less

Johannesburg Area, South Africa

Assurance engagement partner in this medium sized practice in South Africa providing accounting, tax and audit services to mining, construction, printing and retail companies.

London, United Kingdom

Assurance supervisor in this medium sized London based audit firm which specialized in shipping clients

Johannesburg Area, South Africa

Completed training as an auditor with this small audit firm and was promoted to audit manager during the last year of training.