Manager, Enterprise Risk Services

Delivered SOC 2 Type 2 engagements from planning to report issuance, ensuring conclusions are supported and aligned with the AICPA SOC 2 framework including the Trust Services Criteria. Directed engagement delivery across scoping, walkthroughs, control design assessment, operating effectiveness testing, sampling, evidence evaluation, and reporting drafting. Led and mentored cross-functional teams by setting workplans, reviewing workpapers, and coaching documentation quality and professional judgement to meet deadlines and strengthen control environments. Embedded Canadian Standard on Quality Management (CSQM) 1 / CSQM 2-aligned quality practices into planning, supervision, and file review.

Led risk-based internal audits and advisory engagements in accordance with the Institute of Internal Auditors Global Internal Audit Standards for Government of Canada clients, aligned work to Treasury Board Secretariat Policy and Directive on Internal Audit. Applied COSO Integrated Control Framework and COBIT to assess governance, risk management, and control design/operation across financial and IT domains. Delivered independent third-party reviews and transformation assurance over complex digital/IT modernization including agile delivery environments under CSAE 3000 / CSAE 3001. Evaluated program governance, delivery, risk, readiness, and control effectiveness using PMI PMBOK standards. Managed multi-client portfolio across government, municipalities, not-for-profits, and private enterprises; produced and presented executive-ready deliverables translating technical results into actionable recommendations.

Led multiple concurrent audit engagements end-to-end under Canadian Auditing Standards, serving as day-to-day client lead to coordinate requests, resolve issues, and drive timelines. Owned planning and execution for key audit areas using risk-based approach across financial statement cycles for clients reporting under IFRS, ASPE, ASNPO. Coached junior team members on audit execution and documentation; strengthened file quality and compliance with PwC methodology, CPA Canada Handbook – Assurance, and CSQM 1 / CSQM 2 requirements.

Supported all three audit phases: planning and risk assessment, execution and evidence gathering, and completion and reporting by performing walkthroughs, control testing, substantive testing, and analytical procedures in accordance with CAS. Produced audit-ready working papers and clear documentation aligned to PwC methodology and CPA Canada Handbook – Assurance requirements. Managed assigned sections with increasing autonomy by coordinating directly with client stakeholders to obtain evidence, clear audit queries, and keep engagement milestones on track.

Performed foundational audit testing (vouching, tie-outs, sampling, and basic analytics) to support audit conclusions over financial statements prepared under IFRS, ASPE, and ASNPO. Documented procedures and results in high-quality working papers in line with CAS and PwC audit methodology, ensuring evidence was complete, traceable, and review-ready. Supported engagement administration and client requests, building strong fundamentals in audit workflow, communication, and professionalism.