David Hetherington, CA
Internal Audit Manager at Crombie REIT- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Crombie REIT
-
Canada
-
Real Estate
-
100 - 200 Employee
-
Internal Audit Manager
-
Aug 2021 - Present
New Glasgow, Nova Scotia, Canada
-
-
-
STARK International
-
Oil and Gas
-
1 - 100 Employee
-
Financial Controller
-
May 2018 - Aug 2021
New Glasgow, Nova Scotia, Canada
-
-
-
Tervita Corporation
-
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
-
-
-
Alberta Securities Commission
-
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
-
-
-
PwC
-
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
-
-
-
Standard Bank Group
-
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 -
University of Leicester
Bachelor's degree, American Studies