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Colleen Chambers

Senior Manager, Internal Controls and... at Royal Canadian Mint
Intro Book
Colleen Chambers, a seasoned finance professional, brings 20+ years of experience in internal audit, risk management, and management consulting, with a strong educational background in mathematics and information systems.
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Location
Greater Ottawa Metropolitan Area, CA
Skills
  • Internal Audit
  • Internal Controls
  • Business Process Improvement
  • Management Consulting
  • Auditing
  • Show all
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Bio

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Colleen Chambers is a seasoned expert in internal audit, risk management, and governance, with a proven track record of delivering high-impact consulting services to public and private sector clients. As a holder of the Certified Information Systems Auditor (CISA) and Certified in Risk Management Assurance (CRMA) designations, she brings a unique blend of technical expertise and business acumen to her work. With extensive experience in establishing and delivering internal control and disclosure programs, Colleen has a deep understanding of the COSO Integrated Control Framework and has successfully implemented process improvements in various finance projects.

Credentials

  • Certified in Risk Management Assurance (CRMA)
    The Institute of Internal Auditors Inc.
  • Certified Information Systems Auditor (CISA)
    ISACA
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors Inc.
  • Chartered Professional Accountant (CPA), Chartered Accountant (CA)
    CPA Canada (Chartered Professional Accountants Canada)

Experience

  • Royal Canadian Mint
    • Ottawa, Canada Area
    • Senior Manager, Internal Controls and Disclosure Program
      • Apr 2017 - Present
      • Ottawa, Canada Area

      As Senior Manager in Finance, I am responsible for establishing and delivering the Company's Internal Control and Disclosure Program, including documenting, testing effectiveness and reporting on Internal Controls over Financial Reporting (ICFR) and Disclosure Controls and Procedures (DC&...

  • Interis | BDO
    • Ottawa, Canada Area
    • Senior Manager
      • May 2014 - Apr 2017
      • Ottawa, Canada Area

      In May 2014, I returned to Interis | BDO, as a Senior Manager, bringing specialized knowledge and expertise in Internal Control over Financial Reporting (ICFR) certifications to public and private sector clients. I continue to provide consulting services in risk management, internal auditing, in...

  • Bank of Canada
    • Ottawa, Ontario
    • Financial Business Analyst
      • Aug 2013 - Apr 2014
      • Ottawa, Ontario

      I provided consulting services on various Finance projects assessing business processes and controls.

  • Nav Canada
    • Ottawa, Canada Area
    • Manager, Internal Control
      • Oct 2007 - Jul 2013
      • Ottawa, Canada Area

      As Manager, Internal Control at NAV Canada, I evolved and managed the Internal Control Office, supporting the CFO/CEO certifications on Internal Control over Financial Reporting (ICFR). In the nearly six years in the role, I established the annual risk-based test plan, along with individual proc...

  • Interis Consulting Inc.
    • Ottawa, Canada Area
    • Senior Consultant
      • May 2000 - Oct 2007
      • Ottawa, Canada Area

      As a senior consultant, I led and conducted numerous consulting assignments in risk management, internal control assessment, auditing, accounting and management consulting assignments, primarily for public sector clients.

  • PricewaterhouseCoopers
    • Ottawa, Canada Area
    • Principal Consultant
      • Jan 1999 - Apr 2000
      • Ottawa, Canada Area
  • CCG The Comprehensive Consulting Group
    • Ottawa, Canada Area
    • Senior Consultant
      • May 1992 - Dec 1998
      • Ottawa, Canada Area
  • KPMG Canada
    • Ottawa, Canada Area
    • Co-op Student, Senior Accountant, Manager
      • Jan 1988 - Apr 1992
      • Ottawa, Canada Area

Education

  • 1985 - 1989
    University of Waterloo

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