Glen Le, Cpa Email & Phone Number

Saskatoon, Sk, Ca

Saskatoon, Sk, Ca

Saskatoon, Saskatchewan, Canada

Saskatoon, Saskatchewan, Canada

Saskatoon, Saskatchewan, Canada

- Ensured accurate and timely financial statements that complied with all regulatory requirements in accordance with International Financial Reporting Standards. - Managed all financial operations including financial reporting, month end close, general accounting duties, accounts payables and receivables, and inventory using Oracle Netsuite. - Developed and implemented policies and procedures to optimize internal controls and streamline accounting processes.- Developed processes and procedures to optimize project accounting under IFRS 15 (from project setup to recognition). - Provided strategic financial guidance to senior management and contributed through effective communication and collaboration with cross-functional teams. - Identified and mitigated financial risks and applied strong analytical and problem-solving skills across the organization.- Reduced the month end close process from 20 business days to 8 through efficiencies.

Saskatoon, Saskatchewan, Canada

As a manager/senior manager at KPMG LLP, I was responsible for leading audit engagements for a diverse portfolio of clients that were public, private or not-for-profit. My key responsibilities included:- Developing audit strategies and plans based on risk assessment and industry-specific knowledge.- Managing teams of 2-5 audit professionals, including associates, seniors, and managers, to ensure efficient and effective execution of audit procedures.- Reviewing audit workpapers and providing guidance and feedback to team members to ensure compliance with professional standards and KPMG policies.- Communicating with client management and audit committees to provide timely updates on audit progress and findings.- Identifying and communicating potential audit issues and recommending solutions to improve client's internal controls and financial reporting processes.In addition to managing audits, I specialized in data and analytics (D&A). As a specialist, I utilized data and digital tools to enhance the practice. This included: - Identifying ways to increase efficiency while also increasing audit quality and enhanced business insights for clients. - Collaborating with various audit teams to design and implement data driven audit procedures, including data extraction, transformation, and analysis. - Reviewing and interpreting data to identify trends, patterns and anomalies, and using this information to focus the audit and identify key areas to investigate further.- Providing guidance to associates, seniors and others on data and analytic techniques and tools.

Saskatoon, Saskatchewan

Saskatoon, Saskatchewan, Canada

Saskatoon, Saskatchewan

Responsibilities included performing and overseeing field work of public, private and not for profit audits.Experience with SOX requirements in accordance with PCAOB reporting standards as part of an integrated audit for a large international company.Compliance with IFRS, ASPE and NPO reporting standards and Canadian auditing standards.Coaching staff members to ensure they understand their role, and providing critical and constructive feedback to facilitate career development.

Chartered Professional Accountant

Bachelor Of Business Administration (Bba), Accounting