Tu Pham Email & Phone Number

Toronto, On, Ca

Toronto, On, Ca

• Performed substantive analytical procedures over Cash, Prepaid, A/R, PPE, Inventory, and A/P • Executed controls testing to provide reasonable assurance over the controls’ operating effectiveness• Served client engagements within the consulting, financial, manufacturing, medical, and utility industry

Toronto, On, Ca

• Performed substantive analytical procedures over Cash, Prepaid, A/R, PPE, Inventory, and A/P • Executed controls testing to provide reasonable assurance over the controls’ operating effectiveness• Served client engagements within the consulting, financial, manufacturing, medical, and utility industry Achievements: Served and performed in a Second-Year Associate role by undertaking larger responsibilities and more technical assignments on several engagements; obtained Exceptional Performance rating (highest rating) from Performance Manager during year-end performance evaluation

New York, New York, Us

• Prepared and designed up to 100 culinary dishes per day in a fast-paced environment under strict time constraints while improving the ability to improvise and utilize time effectively• Supervised a staff of up to 40 employees through motivation and teamwork • Collected, organized, and audited all POS, void, promotion, voucher, house, settlement, and period reports for distribution to internal audit in a time-sufficient mannerAchievements: Generated up to $70,000 of average, weekly sales by overseeing the proper execution of daily operations; promoted to manager from cashier and cook after 24 months

Gb

• Interacted with client personnel to request document support and investigate various audit issues • Operated independently and in teams in an efficient and effective manner to gain reliance over the presentation of the financial statements under strict, budgeted deadlines• Assisted the Transaction Services group by providing due diligence work related to a merger and acquisition Achievements: Identified client was not in adherence with management's PPE Capitalization Policy through detailed review of invoices which was disclosed on PwC's Memorandum on Examination Report

Ch

• Conducted operational and financial audits of company's internal controls and SOX compliance• Performed SAS 70 SOX testings in order to provide direct assistance to PricewaterhouseCoopers LLP• Worked in teams to identify control deficiencies and document audit findingsAchievements: Strengthened controls over user access for a claims system; identified up to $55,000 in misappropriated funds during a claims audit; created a formulated Excel worksheet to detect trends in exceptions for underwriting file documentation