Gender

Male

Location

Toronto, Ontario

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Director, Internal Audit Greater Toronto Airports Authority Trusted advisor to boards and senior management on governance, risk and control matters, including fraud. Track record in establishing new risk and compliance functions, and re-engineering existing functions to be more effective and efficient. Industries (Alphabetical): Airports; Banking & Finance; Communications, Construction; Federal Government; Financial Services; Healthcare; Real Estate; Transportation. SEE Individual Roles for greater detail. Specialties1) Internal Audit - IT Audit and Sourcing Models 2) Enterprise Risk Management (ISO-31000) 3) Continuous Auditing & Monitoring, including Assurance Maps and ACL 4) Strategic Procurement, including contract compliance and outsourcing 5) Corporate Social Responsibility Reporting (Global Reporting Initiative) 6) Fraud Risk Assessment and Fraud Investigations, including Ethics Hotlines 7) Forensic Accounting & Contract Disputes 8) Internal Control over Financial Reporting (SOX; 52-109)

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