David Hetherington, CA

Internal Audit Manager at Crombie REIT
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Contact Information
us****@****om
(386) 825-5501
Location
New Glasgow, Nova Scotia, Canada, CA

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Experience

    • Canada
    • Real Estate
    • 100 - 200 Employee
    • Internal Audit Manager
      • Aug 2021 - Present

      New Glasgow, Nova Scotia, Canada

    • Oil and Gas
    • 1 - 100 Employee
    • Financial Controller
      • May 2018 - Aug 2021

      New Glasgow, Nova Scotia, Canada

    • Canada
    • Environmental Services
    • 400 - 500 Employee
    • Specialist, Technical Accounting
      • Oct 2014 - Aug 2021

      Calgary, Canada Area Responsibilities: • Main contact in the organization for technical accounting and IFRS related queries and for documentation to support unusual and unique accounting issues. • Perform key quarterly and annual reporting work such as impairment testing and asset valuation work, and manage relationship with external auditors. • Manage the transition to new IFRS standards and provide accounting updates and training to accounting staff. • Manage vendor audits for the company. Prior to… Show more Responsibilities: • Main contact in the organization for technical accounting and IFRS related queries and for documentation to support unusual and unique accounting issues. • Perform key quarterly and annual reporting work such as impairment testing and asset valuation work, and manage relationship with external auditors. • Manage the transition to new IFRS standards and provide accounting updates and training to accounting staff. • Manage vendor audits for the company. Prior to taking on this role no policies or procedures existed. Key Skills: • Strong technical knowledge of IFRS and the Alberta Securities Act. • Familiarity with accounting systems (PeopleSoft and Hyperion), Microsoft office products and operational processes and controls within a large organization. • Time management and ability to focus on key issues and make informed decisions independently. Significant challenges caused by cost cutting and staff reductions. • Meeting tight deadlines whilst performing high quality work. Show less

    • Canada
    • Government Administration
    • 1 - 100 Employee
    • Securities Analyst
      • Nov 2011 - Oct 2014

      Responsibilities: • Analyzed disclosure by Alberta public companies to ensure compliance. • Reviewed public financing offering documents to address any public interest concerns and issues of non-compliant disclosure. • Participated in multi-provincial projects resulting in drafting and preparing public guidance, as well as presenting to the public as part of ongoing education and information sessions. • Prepared accurate, succinct and meaningful correspondence to be delivered to… Show more Responsibilities: • Analyzed disclosure by Alberta public companies to ensure compliance. • Reviewed public financing offering documents to address any public interest concerns and issues of non-compliant disclosure. • Participated in multi-provincial projects resulting in drafting and preparing public guidance, as well as presenting to the public as part of ongoing education and information sessions. • Prepared accurate, succinct and meaningful correspondence to be delivered to senior management within public companies. Key skills: • Strong and current technical accounting and securities law knowledge. • Presenting to senior management and to larger audiences in a formal business environment. • Managing situations where conflict and disagreement can arise, and stewarding the process to ensure a suitable resolution is reached. • Understanding the expectations and requirements of investors and regulators. Show less

    • Professional Services
    • 700 & Above Employee
    • Senior Associate
      • Oct 2010 - Oct 2011

      Calgary, Canada Area

    • Senior Associate
      • Aug 2006 - Sep 2010

      Isle of Man, United Kingdom

    • South Africa
    • Financial Services
    • 700 & Above Employee
    • Staff Accountant
      • Jun 2005 - Aug 2006

      Isle of Man, United Kingdom

Education

  • Durham University Business School
    Master's degree, Management
    2004 - 2005
  • University of Leicester
    Bachelor's degree, American Studies
    2000 - 2003

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