Mark Heaney Email & Phone Number

Calgary, Canada Area

I interact with Alberta market participants, investment fund managers, portfolio managers and exempt market dealers including conducting in-depth interviews, evaluating business operations, and assessing compliance with regulatory obligations. I aid in the execution of detailed, risk-based performance examinations primarily focused in mortgage investment.

Calgary, Canada Area

Completed a SOX engagement for a large Oil & Gas company where I was responsible for;1. Evaluating the design and effectiveness of controls 2. Conducting walkthroughs 3. Testing of controls 4. Working with clients on remediation of the deficiencies identified. I provided practical recommendations to the client for consideration and implementation. I also.

Calgary, Canada Area

Performed Audits of Oil & Gas services companies. Helped companies to transition from US or Canadian GAAP to IFRSEducated junior members of the team to the KPMG Audit Methodolgy

During my time in KPMG Dublin, I audited in a number of financial services sectors including securitisation vehicles, pensions, funds and insuranceI gained a number of skills while performing this role and obtaining my ACA. These skills included;- Project management i.e. planning, scheduling, coordinating and reporting of the audit work.- Coach and mentor.

Dealt with Customer queries in person and on the telephoneAided customers with the operation of the Quick Lodge system to reduce pressure on the tellersWas part of a team of 3 who oversaw an increase in the efficiency of the customer service to a satisfaction rate of 97%

Aca, Accounting, Pass

Master Of Accounting, Accounting, 63

Bachelor Of Commerce, Accounting, 71%

Education record

Masters; Bachelors Of Commerce Undergraduate, Accounting

2.1) including a thesis on the on-going convergence of IFRS and U.S. GAAP

Bachelor Of Commerce

Ireland

Final Admitting Exams and Training Contract completed

Education record