Stephen Pirak Email & Phone Number

Toronto, Ontario, Canada

Toronto, Canada Area

Toronto, Canada Area

Toronto, Canada Area

• Cross Functional Business Leader
• Establish and maintain strong relationships with all key stakeholders including investors, executives, board members, peers, and vendors by maintaining credibility and being proactive
• Lead monthly group consolidated mgmt reporting and forecasting, including development and preparation of consolidated operating results, monthly forecasts and cashflows and insightful articulation to all stakeholders
• Planning and decision making by identifying, maintaining and evaluating information and recommending actionsIPO Readiness
• ASPE to IFRS Conversion ○ Prepare IFRS compliant FS ○ Identify and resolve complex accounting issues/adjustments ○ White papers ○ Alignment of internal systems (GL & ERP)
• CEO/CFO Control Certification ○ Direct the delivery and execution of certification process including preparation of control matrices (Design and Implementation) and process flows ○ I.D. weaknesses, provide and.

Toronto, Canada Area

• Manager: Jul 2015 - Sept 2016Senior Accountant: Jul 2013-Jul 2015Staff Accountant: Sept 2011-Jul 2013Project Management
• Understands the complexities of advanced project management while leading significant public and private client engagements within the Asset Management, Broker Dealers, Banking and P&C Insurance sectors.Technical Skills
• Identifying initial and ongoing risk assessment for clients, taking into consideration their regulatory environment (Dodd Frank, PCAOB, CPAB etc.) and the resulting impact on their internal processes.
• Overseeing testing of internal controls over financial reporting. Identifying and providing recommendations to improve client’s internal control process to increase efficiency of operations. As well as the.
• Directing multiple ASPE to IFRS transition engagements, assessing the impact on financial statement line items and providing tangible accounting policy recommendations while advising on effective implementation and.
• Evaluating the following processes for client: FP&A, budgeting and planning (monthly, daily and annually), process redesign and shared services integration.

Toronto, Canada Area

• CFE Team Leader: March 2014 - PresentUFE Exam Marker: March 2013- March 2014
• Leading a team of 4 to 6 UFE Markers who each are responsible for marking 4-5 UFE candidates practice exams. I ensure that each marker had consistently applied the marking guide, that the depth and quality of comments.
• Providing weekly feedback to Deloitte’s UFE coordinator on each marker and their performance in four categories.
• Identifying and plotting trends in CFE Candidates competencies to assist in planning and execution of in class session designed to strengthen area's in which the candidates are struggling.

Toronto, Canada Area

• Head of Campus Recruitment: August 2014 - PresentCampus Recruiter: Sept 2011 - August 2014
• Leading Deloitte's Western University and Richard Ivey School of Business recruiting team of 10+ employees with oversight on candidate selection, leading interview's and co-ordination and execution of on campus.