Business Governance and Controls, Privacy Designate for Global TD Securities

Capital Reporting, TD Securities

Management Reporting and Analysis, TD Bank Financial Group

• Performed audit, review and other attest engagements as a lead senior for public and private companies, with a specialization in the Financial Services industry (asset management-investment funds, private equity, pension plans, banking, life insurance) under various accounting frameworks such as Canadian GAAP, IFRS, and US GAAP• Prepared time and financial variance analysis using budgeted, prior year, and actual data, and identified areas to improve overall profitability of project by reallocating resources and tailoring audit approach • Collaborated with internal specialists and led internal meetings with multi-functional team such as financial valuation services, actuarial, tax team, IT specialists, and off-shore team to solve problems in dynamic client-facing environments• Created risk and control inventory to ensure the clients meets SOX requirement

- Supervised team of 40+ room attendants, house-persons, office attendants.- Achieved the highest score on quality assurance (94 percent) since opening the hotel. - Implemented a new reward program for employees to motivate team work.

- Coached and trained new employees, re-coached existing employees to improve productivity- Conducted daily room inspections, prepared VIP rooms- Completed rooms renovation projects on time as delegated by senior management

- Flew domestic and international routes to approximately 60 + cities in 20 countries- Handled duty free sales with inventory at values of 10,000+ USD- Assisted passengers from various background, resolved customers’ concerns promptly- Maintained high standard of safety trained and performed first aid.