Kaitlyn Ka Hei Yan, Cpa, Aca Email & Phone Number

Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Managed multiple project teams and delivery of outsourced and co-sourced internal audit services and SOX compliance projects for clients in the banking, insurance, and telecommunications industries.

Dublin, County Dublin, Ireland

• Led internal audits to assess business processes and internal controls for clients across industries including Financial Services and Public Sector;• Managed client relationships via day-to-day communications in audit reviews;• Coached team members in performing audit reviews;• Assisted in developing internal audit plans, business development proposals, thought leadership materials; and• Tracked management actions on findings from audit reviews.

County Dublin, Ireland

• Worked with different clients on a wide range of risk management and regulatory compliance projects.• Managed and performed various internal audit reviews to assess the business processes and internal controls for clients across a number of industries including financial services, pharmaceutical and public sector.• Managed client relationships as project manager or via day-to-day communications in audit reviews.

Dublin, County Dublin, Ireland

AIESEC is a non-profit organization that focuses on youth empowerment to acheive the UN Sustainability Development Goals.Key Responsibilities: • Established the strategic direction and led the national team to develop and execute a 12-month operational business plan for AIESEC in Ireland;• Coached Local Committee Presidents and expansion managers across Ireland;• Acted as spoke person of AIESEC in Ireland and liaised with AIESEC International; and• Delivered conference and training sessions.

• Led an executive team to expand AIESEC operations onto Macdonald Campus of McGill University • Established a sustainable operating model with 100% retention in membership, 3.5% market penetration and 30% conversion of leads to exchange experiences delivered.• Led a team of three and organized a two-day conference for 100 delegates

Montreal, Canada Area

• Achieved 160% growth in new sales and partnership renewal • Realized 220% growth in account delivery and managed services for 25+ companies in Montreal • Organized a corporate breakfast event with representatives from 25+ companies• Led 4 teams of 16 account managers to - Conduct HR process to match talents to internship positions signed - Assist visa process and settlement of interns in Montreal - Provide long term servicing to interns and companies.

Aca

Successfully passed all exams with an elective in Financial Services.

Bachelor Of Science (B.Sc.), Pharmacology, 3.71/4.0

Activities and Societies: Minors in Finance and Geology. Activities: Alpha Omicron Pi, AIESEC McGill, Peace by P.E.A.C.E., Big Brothers.