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Mireille Dallaire has more than 15 years of experience in Oracle ERP implementation . As a Senior manager, she led successfully the design and deployment of an ERP solution across Canada.With a solid accounting and audit background coupled with a sound understanding of business processes, she delivers solutions meeting business requirements while ensuring the coherence between the various modules. She has very strong functional and inter-personal skills, which, along with her communication abilities, have resulted in the implementation of strong change management and training program.Dynamic and pro-active, Mireille is known for her abilities to troubleshoot issues, be solution oriented and perform under pressure.She holds a Bachelor in Business Administration and is a Chartered Professional Accountant (CPA).
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Senior Director, Operational SystemsMedisys Jul 2016 - Jul 2018Montreal -
Project Manager - Oracle ApplicationsLgs - Une Société Ibm Mar 2016 - Jul 2016Montreal -
Program Manager, Financial SystemsSnc-Lavalin Jul 2008 - Nov 2015Montreal, Canada AreaImplementation of Oracle E-Business Suite R12, including the coordination of the activities of four key departments including Finance, Human Resources, Information Technologies and Operations (pilot division). Reporting to the Vice-President and Controller, this role required management of senior process leads, analysts and system integrators. Establishment of the canadian deployment road map, including a comprehensive change management and training program. Supervision of deployment activities and teams.With the Vice-President Financial Systems, elaboration of the strategy and vision for the financial systems. Preparation of the various project status, budgets and forecast, including various presentation to the audit and budget committees. From a long term perspective, initiate the strategy for a global deployment, including the creation of shared services.Negotiation of the initial licensing, consulting and hosting contracts with Oracle, followed by contract administration responsibility. -
Director, Financial ControlsSnc-Lavalin Feb 2007 - Jun 2008Montreal, Canada AreaElaboration of a control checklist to ensure all aspects of the disclosure controls and procedures were covered. Documentation and testing of the disclosure controls and procedures.Development of the entire antifraud program based on the COSO Framework, including the development of a risk assessment tool and a mapping tool with internal controls over financial reporting. Development of a Soft Controls audit program as well as testing of the controls based on the COSO Framework. Establishment of deficiencies listing and elaboration of action plans together with management.Revision of the internal controls over financial reporting procedures established by the business units and testing of the related controls. Supervision of junior member of the team in performing the tests.Follow up on all developments and new legislations issued by the Ontario Securities Commission.
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Consultant, Financial ControlsSnc-Lavalin Sep 2005 - Jan 2007Montreal, Canada Area
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Accounting SupervisorEmco Building Products Jul 2002 - Jun 2005Montreal, Canada AreaRole under the finance manager, frequent collaboration with the finance vice-president.Responsible of month-end processes, including the follow up of all the plants. Preparation of internal financial statements and other financial informations for the management (shareholders and managers), as well as for external users (financing societies and suppliers). Consolidation of all the companies and the divisions, one of them being a foreign entity.Responsible for a team of three people in general accounting. Participation in hiring of staff.Implementation of monthly balance sheet reviews to follow up on all accounts and timely adjustment to ensure financial information accuracy. Preparation of year end audit file and support to external auditors.Participation in several projects like the evaluation of a new financial statement disclosing system, fixed assets module replacement, preparation of the opening balance sheet on the sale of some operations, assets evaluation. Implementation and documentation of transfer pricing policy. Preparation of information required for budgets. -
Senior AuditorAndersen Sep 2000 - Jul 2002Montreal, Canada AreaLeading senior on audits, supervising day to day activities. Extensive preparation of financial statements, footnotes and tax returns. Supervision of personal income tax season. Preparation, revision and teaching of several accounting, auditing and tax courses.Staff loan – Preparation of monthly, quarterly and year end financial statements. Preparation of year end audit file. Supervision of a team of four people.Special engagements – Preparation of short term and long term financial projections including cash flows. Internal control and system analysis as well as the follow up on the implementation. Research on accounting and internal control issues.
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Analyst, Controls And OperationsLoblaw Companies Limited Nov 1999 - Sep 2000Montreal, Canada AreaIdentification of risk areas within the company. Writing of reports to management, revision of the evaluation program for groceries, compliance tests of the groceries and preparation of year end audit file. -
Senior AuditorKaufman, Vasil, Makrisopoulos Dec 1995 - Nov 1999Montreal, Canada AreaAudit, review engagements, notice to readers of financial statements. Elaboration of business plan and financial projections including cash flows. Corporation and personnal income taxes. Internal control implementation.Implementation of accounting and financial statements softwares CASEWARE and CASEVIEW. Implementation of computerized accounting systems. Development of forms and management tools on Excel and Word for Kaufman, Vasil, Makrisopoulos and several customers.Customer training on accounting softwares such as ACCPAC PLUS (version 6) and ACCPAC for Windows. Provide technical support after implementation.
Mireille Dallaire, Cpa Skills
Mireille Dallaire, Cpa Education Details
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Accounting
Frequently Asked Questions about Mireille Dallaire, Cpa
What is Mireille Dallaire, Cpa's role at the current company?
Mireille Dallaire, Cpa's current role is Senior director, Operational systems at Raymond Chabot Grant Thornton.
What is Mireille Dallaire, Cpa's email address?
Mireille Dallaire, Cpa's email address is mi****@****isys.ca
What is Mireille Dallaire, Cpa's direct phone number?
Mireille Dallaire, Cpa's direct phone number is +151439*****
What schools did Mireille Dallaire, Cpa attend?
Mireille Dallaire, Cpa attended Hec Montréal, Hec Montréal.
What skills is Mireille Dallaire, Cpa known for?
Mireille Dallaire, Cpa has skills like Oracle E Business Suite, Program Management, Change Management, Erp, Functional Design, Consulting, Financial Accounting, External Audit, Internal Audit, Budgeting, Forecasting, Project Planning.
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