Experience

Andlauer Healthcare Group
• Canada
• Transportation, Logistics and Storage
• 1 - 100 Employee
• Senior Internal Controls Auditor

  • Feb 2023 - Present


Zeifmans

• Canada
• Accounting
• 100 - 200 Employee

• Senior Accountant

  • Nov 2020 - Jul 2022

  • Developed an understanding of key organizational activities to identify potential impact on engagement risk and prepared accurate documentation in CAS and CSRE checklists.• Assessed inherent and control risks in determination of significant audit areas requiring additional audit procedures to obtain sufficient and appropriate audit evidence.• Completed internal control testing to verify existence of deficiencies in internal controls processes and drafted management letter including recommendations. • Reviewed more than 30 financial statements and financial statement notes ensuring accuracy and compliance with IFRS, ASPE and ASNPO and federal and provincial regulations for public traded entities.• Discovered erroneously capitalized assets and liabilities in clients' adoption of IFRS from review of client documentation resulting in $1M adjustments to financial statements. • Researched and analyzed appropriate treatment of significant estimates, judgements or assumptions made by management for complex and high risk balances and transactions.• Reviewed prospectus, management information circulars, annual information forms and management discussion and analysis.• Drafted and filed corporate and registered charity information tax returns.• Supervised and trained eight junior and intermediate audit staff and aided team members in completion of engagements when prioritization required rearrangement of files based on filing deadlines.• Presented audit findings to Board members and executive officers of public and private entities on significant audit matters resulting in need for client to obtain external consultant to provide evidence in support of material transactions.• Established and maintained relationships with clients resulting in their request for my continuation as senior on the audit team and their recommendation of our services to prospective third-parties. Show less

• Intermediate Accountant

  • Nov 2019 - Oct 2020

• Junior Accountant

  • Nov 2018 - Oct 2019



Points

• 1 - 100 Employee

• Junior Accounting Analyst

  • Nov 2017 - Oct 2018

  • Managed invoice processing with performance of three-way matching to purchase orders and receiving documents. • Processed partner payments, dummy payments, expense reports and performed multi-currency cheque runs monthly. • Reconciled credit card statements monthly. • Resolved invoice and employee expense claim process deficiencies by working with business areas and suppliers. • Streamlined process for recovery of outstanding credits, incorrect payments, and over payments. Provided supporting documentation for quarterly audits. Show less



Dr. Movshovich Dentistry

• Canada
• Medical Practices
• 1 - 100 Employee

• Volunteer Administrative Assistant

  • May 2013 - Jun 2014

  • Established digital filing system for patients, suppliers, and insurance documents, resulting in a paperless office environment and increased efficiency in location of important files. • Designed electronic customer notification system, resulting in the optimization of time and workload. • ​Completed insurance forms to receive payments for services provided. • Performed three-way match of orders for supplies with receiving documents and invoices. • Handled incoming and outgoing mail. Show less