Sanaz A.

• Performed regulatory(Sarbanes-Oxley (SOX))/ICFR compliance reviews contributing to management’s assessment of internal controls over financial reporting • Completed process walkthroughs and process mapping to identify key controls for SOX, executed testing procedures, and maintained sufficient documentation to support the conclusions and reporting • Conducted research and analysis, developed work plans for areas under review, and executed reviews of business areas such as contract management, travel & expense, inventory management, KPI data validation and reporting governance mechanisms • Provided assessments over adequacy of internal controls and any recommendations based on identified potential areas of improvement, and drafted audit reports for presentation to management • Communicated and established relationships with diverse technical groups, coordinating, interacting with and reporting to personnel located at offices and operations in Canada, US, Chile, and Peru

Reported to the Vice President, Audit & Operational Review, participated in various projects as part of a multi-disciplinary team involved with Internal Audits, Operational Reviews, Contract Cost Recovery Audits, SOX Controls Compliance and Special Projects. • Conducted audit tests in a Human Resources audit. Reviewed payroll documents to govern compliance with respect to the unions’ collective bargaining agreement • Assisted with the preparation of Benchmarking Data on a cross company Supply Management practices review • Coordinated presentations, training events, meetings, and facilitated communication with various stakeholders to improve knowledge –sharing and increase cooperation between teams • Provided support to and in the preparation of related reports and presentations to senior management and the Audit Committee • Conducted research on special projects and various subject matters to support management decision making for areas of review

• Provided comprehensive and customized financial advice and services through a solid understanding of financial products and services such as investments, RRSP’s, RESP’s and retail Lending including personal loans, lines of credit and mortgages • Determined feasibility of granting loans through a detailed analysis of applicant’s financial status and credit and made recommendations on applications or approved loan within specified limits • Ensured compliance of loan applications in accordance to regulatory and organizational policies • Maintained client databases and proactively networked with stakeholders and members to build positive relationships through pro-actively assessing and anticipating their needs • Provided financial advice on a full range of products and services and completed daily transactions, managing both personal and business accounts • Contributed to the profitability of the branch and the organization by meeting objectives and targets