Ivan Lo, Cpa, Ca Email & Phone Number

Hong Kong

Hong Kong Sar

Hong Kong

Ajax, Ontario

• Reduced turnaround on monthly program reporting (ex. analysis of sales/manufacturing variances to budget) from 3 days to a number of hours by increasing automation within excel and working closely with Program Managers to produce concise reports• Analyzed different business scenarios (ex. price sensitivity, margin analysis, cost models) using advanced excel to provide evidence based decision making to Commercial Negotiating Team• Assisted the site in surpassing the internal control effectiveness benchmark; through the documentation review of 150 controls for completeness, the testing of 90 controls (fixed assets, sales, purchasing, inventory, payroll, closure) and the implementation of internal control action plans• Led the taxation department during a 12 month period; effectively dealt with a variety of challenges (transfer pricing, non-residence, dropshipment requirements, sales tax changes) to eliminate risks to the business

Peterborough, Ontario

• Managed audit engagements for an independent member of the world’s 8th largest accountancy network; responsible for planning and completing all parts of the file in various industries including: Government Municipalities, Small to Medium private business (Revenues $2.0 - $20 million CAD), Not-for Profit organizations

Toronto, Ontario

• Experienced auditor for a member firm, of the world’s 6th largest network of independent audit firms, in various industries including Steel ($1.5 Billion CAD in sales), Automotive ($700 million CAD in sales), Import/Export to ensure financial integrity

Chartered Professional Accountant/Chartered Accountant

Bcomm, Commerce