Tie Jiang Email & Phone Number

Oakville, ON

Toronto, Canada Area

Edmonton, Canada Area

Led teams to perform several Regional Offices Operations Audits, developed the operational audit scope and program based on risk assessment results, and delivered consistent and comparable operational audit services across the regions.Used data analytics to provide insightful information on various risk areas of Management concerns, such as Stand-Alone.

Edmonton, Canada Area

Led the IA QA Self Assessment, using the Standards and Tools recommended by the IIA, and proposed well accepted recommendations for improvements, and updated the IA Audit Manual. Collaborated with internal and external resources to compile ATB risk universe for annual audit planning purpose.Performed various internal audit engagements ranging from Basel II.

Based on clients’ management accounts and other relevant information, developed scopes of processes to be assessed and controls to be tested in SOX compliance engagements; monitored engagement progress; communicated issues, request, and reports with clients’ top management.Reviewed and documented key process narratives, risk control matrix, issue summaries.

Analyzed the efficiency and effectiveness of internal controls in the tax department to mitigate the risks relating to tax issues, and reviewed the reasonableness and appropriateness of authority delegation in the UK subsidiary to enhance its efficiency in operation.Reviewed and proposed recommendations on the documentation of Accounts Receivable process.

Msc., Management

Ba (Hons), English For International Business

Education record