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Pan He, CPA, CMA, MBA, CIA

Pan He, CPA, CMA, MBA, CIA

Followers of Pan He, CPA, CMA, MBA, CIA434 followers
location of Pan He, CPA, CMA, MBA, CIAGreater Toronto Area, Canada

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  • Timeline

  • About me

    CIBC - Senior Manager - SOX Office

  • Education

    • Sichuan University

      2001 - 2004
      Master Banking and Financial Support Services GPA 86/100

      Excellent Graduate Student (2004)

    • York University - Schulich School of Business

      2012 - 2013
      MBA Accounting & Finance GPA 7/9

      Dean’s International Scholarship (2012)

  • Experience

    • PwC

      Aug 2004 - Mar 2007

      • Senior Associate - Assurance and Business Advisory Services

        Sept 2006 - Mar 2007

      • Associate – Assurance and Business Advisory Services

        Aug 2004 - Aug 2006

    • Ernst & Young

      Jan 2008 - Feb 2010
      Senior Associate - Global Financial Service Department

    • China Power Investment Financial Co.

      Mar 2010 - Aug 2011
      Senior Internal Auditor / Senior Compliance Officer

      Financial AuditOperational AuditCompliance AuditFraud Investigation

    • Schulich School of Business

      Jan 2012 - Apr 2013
      MBA

      Schulich Strategy Field Study - Financial & Business Analyst September 2012 – April 2013 Consulting project for a Canadian gold mining company. (Strategic Field Study as part of MBA program) Toronto, Canada- Performed strategic consultation focusing on CAPEX and OPEX investigation, business environment evaluation and financial performance review and forecast- Established financial models for corporate social responsibility initiatives and mine site closure plans- Summarized and inspected industry regulations, market analyses and best practices to recommend on operation improvement Show less

    • Empire Life

      Dec 2013 - Nov 2015
      Senior Auditor

    • CIBC

      Dec 2015 - now

      • Senior Manager - SOX Office - Finance

        Apr 2018 - now

      • Audit Manager

        Dec 2015 - Mar 2018

  • Licenses & Certifications

    • CAMS

      ACAMS

    • CPA, CMA

      Chartered Professional Accountants of Ontario (CPA Ontario)
      Oct 2015

    • Certified Internal Auditor

      The Institute of Internal Auditors Inc.
      Jun 2007

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      Nov 2007
      View certificate certificate

    • CSC

      Canadian Securities Institute (CSI)
      View certificate certificate

  • Volunteer Experience

    • Volunteer

      Issued by Toronto City Cultural Events on Sept 2013
      Toronto City Cultural EventsAssociated with Pan He, CPA, CMA, MBA, CIA