Hung Yam, CPA,CA, CIA, CRMA

Experience

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  EY

  Sept 2011 - Jul 2014

  Senior Staff Accountant

  Successfully managed teams consisting of two to eight members in completing audit engagements.Displayed professional judgment in resolving complex accounting issues under accepted accounting standards (IFRS, US GAAP, and ASPE) through careful research and effectively communicated solutions to both clients and team members.Performed review of staff’s work and provided coaching and feedback to enhance quality of work as well as staff developmentProvided exceptional client service by understanding clients’ concerns and tailoring solutions to meet needs which working within budgeted hours and meeting reporting deadlines.Assessed processes and tested internal controls over financial reporting to determine whether they have been designed and implemented effectively Consistently demonstrated professional verbal and communication skills through daily interaction with client and engagement team in difficult situations and under pressure. Show less

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  Civeo

  Jul 2014 - Apr 2018

  Senior Internal Auditor

  Responsible for all control-related documentation for North American entities in order to ensure compliance with the Sarbanes-Oxley Act. Communicated any deficiencies discovered in policies or procedures, suggested action plans for remediation, and created a timeline for the implementation of the action plans. Acted as a direct liaison between the company and their external auditor for control-related matters.Developed programs for non-routine audits as a result of internally reported issues, from the initial discussions with management to determine objectives and timelines, through to the execution phase. Adapted audit programs to unexpected complications, while still achieving both planned and supplemental audit objectives.Consulted and provided input on changes to business processes, ensuring a balance between effective controls and practicality. Show less

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  TELUS

  May 2018 - Jan 2019

  Senior Financial Analyst

  Responsible for analyzing and reporting on consumer wireline revenues for customers with internet or home phone products offered by Telus.Worked closely with and supported the marketing department in order to explain monthly and yearly revenue, discounting, and adjustment trends.Dealt with the identification and resolution of many deficiencies within the company's processes that effected the Revenue Accounting department.

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  Wheaton Group

  Jan 2019 - now

  Senior Internal Auditor

  Assist with the development and implementation of the Internal Audit strategic plan.Ensure audit and consulting engagements are planned and performed in alignment with Internal Audit operational guidelines.Ensure that corporate policy and professional standards are maintained in the planning, execution, and in accumulation of audit evidencePrepare audit reports with findings and recommendations for the assigned audits and discuss the reports with Management.Assist in developing and coordinating the three lines of defense with the organization. Show less