Heather Doyle Email & Phone Number

Charlottetown, Prince Edward Island, Canada

In my latest and most senior position, I direct operations and staff across all levels and departments. I coordinate projects and strategic planning to maintain key organizational values and profitability. Additionally, I produce and administer the project budgets and oversee cost control in partnership with the President. I nurture strong working relationships with external organizations such as the Government and Banks. Ensure timely delivery of critical information to regulatory bodies and accountants. Finally, I calculate and submit numerous Federal Covid Subsidy Claims.Key achievements here include:• Developing methods for maximizing human resources and work controls across the Covid-19 pandemic.• Holding signing authority over all bank-related functions in partnership with the company President.• Obtaining Covid funding for operational expenses- submitting successful claims.

Charlottetown, Prince Edward Island, Canada

Conducted Audits of medium and large Businesses licensed to collect PEI Provincial Sales Tax.

Charlottetown, Prince Edward Island, Canada

Charlottetown, Prince Edward Island, Canada

In this role, I performed comprehensive research, establishing superior best practices for enhancing our audit results. I acted as the Lead Auditor, occasionally assisting and advising teams of 1-2 Junior Auditors. My duties also included evaluating in-depth financial operations data, prepared audit reports, and presented the results to management and our non-technical teams. I delivered the final audit results to the Audit Supervisor. I reviewed the audit design and operational effectiveness to drive improvements. In closing, I verified assets and liabilities by comparing items to the documentation provided to auditor.Strong contributions here include:• Facilitating increased regulatory compliance through corrective strategies.• Cultivating strong working relationships with managers and owners of small-to-medium sized businesses, collecting taxes on behalf of province.• Formulating an extensive working knowledge of numerous industries, developing skills to analyze operations of various organizations.

Charlottetown, Prince Edward Island, Canada

Under this title I collaborated on the performance of audits on various operational, financial, and information systems, delivering reports to Lead Auditor, drafting supporting documentation, and implementing improved best policies to enhance audit reports. I addressed and resolved gaps in our audit processes, procedures, and system controls and produced audit reports, collaborating with Management to identify key risks. Lastly, I evaluated financial systems and operations data.Proud moments here included:• Formulating and implementing methods to increase regulatory compliance.• Displaying strong foundational knowledge of Canadian GAAP and GAAS.• Nurturing practical working relationships with Heads of Government Departments, completing audits of financial statements, departments, and government programs.• Gaining ample knowledge of Governing Acts, Regulations, and functioning of departments.

Cpa Professional Accountants Of Pei, Business Administration And Management, General

Certificate- Cma, Management Accounting

Bachelor Of Business Administration - Bba, Accounting