Gail Harper, Cpa, Ca Email and Phone Number
Toronto, ON, CA
Gail Harper, Cpa, Ca's Location
Toronto, Ontario, Canada, Canada
Gail Harper, Cpa, Ca's Contact Details
Gail Harper, Cpa, Ca work email
- Valid
- Valid
Gail Harper, Cpa, Ca personal email
n/a
About Gail Harper, Cpa, Ca
• Twenty years’ experience as a Chartered Professional Accountant, Chartered Accountant in a variety of roles in a professional services firm.• Excellent relationship building, communication and interpersonal skills.• Excellent management and technical skills in auditing, accounting standards and risk management policies. Current special focus is on advisory risk management and auditor independence rules.• Solid professional judgment and commitment to integrity and high ethical standards.
Gail Harper, Cpa, Ca's Current Company Details
Kpmg Canada
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Partner, Quality and Risk Management - Advisory
Toronto, ON, CA
- Website:
- home.kpmg.com/ca/en/home.html
- Employees:
- 9904
Gail Harper, Cpa, Ca Work Experience Details
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Partner, Quality And Risk Management - AdvisoryKpmg CanadaToronto, On, Ca
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Partner, Quality & Risk Management - AdvisoryKpmg Canada Oct 2018 - Present
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Managing Director, Risk ManagementKpmg Dec 2017 - Sep 2018- Subject matter expert in risk management and auditor independence standards, including SEC, PCAOB, CPA Code of Professional Conduct in Canada, IESBA and EU.- Consultation resource to Partners, engagement teams and clients on compliance with relevant risk management and auditor independence standards for services, business and employment relationships and personal independence matters. -
Managing Director, Independence OfficePwc Canada Oct 2016 - Nov 2017Toronto- Subject matter expert in auditor independence standards, including SEC, PCAOB, CPA Code of Professional Conduct in Canada, IESBA and EU.- Consultation resource to Partners, engagement teams and clients on compliance with relevant auditor independence standards for services, business and employment relationships and personal independence matters.- Monitoring and executing various internal processes to ensure the firm maintains compliance with the applicable independence standards.- preparing technical position papers, alerts and training materials for distribution across the firm. -
Senior Manager - Risk ManagementKpmg Oct 2008 - Sep 2016Toronto, Canada• Consultation resource to Partners and clients on compliance with relevant auditor independence standards. • Managing a team of Independence Analysts responsible for completing independence evaluations on all new audit clients and continuous monitoring of the firm’s independence.• Ensuring quality audits are completed in accordance with the appropriate audit and accounting standards by completing the Quality Review Program.• Co-ordinate and oversee the regulatory reviews by both Canadian and United States Regulators.• Write training and other communications on auditor independence and risk management policies and procedures.• Facilitate live and web-based training courses.• Consult on various other risk management policies as required.
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Senior Manager - Financial InstitutionsKpmg Llp Nov 2003 - Oct 2008Toronto, Canada• Worked in the financial services sector with a focus on auditing large deposit taking institutions and insurance companies.• Responsible for auditor involvement with offering documents and attendance at due diligence meetings with Investment Bankers and the Legal Department.• Involved in a number of Sarbanes – Oxley 404 (SOX 404) engagements.• Management and supervision of large engagement teams and responsible for leading and organizing engagement team meetings.• Preparation of audit scope, audit planning and summary documents for audit committee reporting, both quarterly and annually.• Involved in financial analysis and modeling engagements.• Experience with other prospectus work, including financial forecasts, pro-forma financial statements and all relevant securities filings.• US and Canadian GAAP reporting and financial statement disclosures.• Researching and documentation of technical issues.
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Manager - Audit And AccountingBdo Canada Feb 2002 - Nov 2003Toronto, Canada• Responsible for providing accounting and audit technical training to client service offices across Canada.• Write client publications and internal technical bulletins on recent developments within the profession or on new standards (i.e. new CICA Handbook sections, EIC’s, Audit Guidelines, Sarbanes-Oxley Act etc.). • Answer support calls received from the client service offices on technical issues, the audit approach and current issues. • Facilitator at staff training courses and presenter at numerous Conferences organized by the National Office. • Prepare course materials to be presented by all facilitators at staff training courses. • Evaluate current audit and review procedures and suggest changes for better efficiency and audit/review completion. -
Audit ManagerDeloitte Canada Aug 2000 - Feb 2002London, Canada• Working as the Audit Manager on a large number of clients including the largest client within the office. • Public Sector Specialist, including in-depth knowledge of Public Sector Accounting Standards and Ontario Energy Board guidelines. • Responsible for planning, delegating, staffing and organizing all engagements. Fully responsible for the file, reviewing all staffs work and reporting directly to the partner. • Involved in Best Practices implementation across all Southwestern Ontario offices to ensure each office is performing consistently and meeting national standards.
Gail Harper, Cpa, Ca Education Details
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Bachelor'S Degree -
Accounting
Frequently Asked Questions about Gail Harper, Cpa, Ca
What company does Gail Harper, Cpa, Ca work for?
Gail Harper, Cpa, Ca works for Kpmg Canada
What is Gail Harper, Cpa, Ca's role at the current company?
Gail Harper, Cpa, Ca's current role is Partner, Quality and Risk Management - Advisory.
What is Gail Harper, Cpa, Ca's email address?
Gail Harper, Cpa, Ca's email address is ga****@****kpmg.ca
What schools did Gail Harper, Cpa, Ca attend?
Gail Harper, Cpa, Ca attended Western University, Wilfrid Laurier University.
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