Justin Chartrand

AVP Audit Business Management @TD

North Bay, ON, CA

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Jan 2024 — Present

AVP Audit Business Management @TD

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Toronto, ON, CA

Global audit professional practice oversight and operations.

EDUCATION

2006 — 2010

Nipissing University

BBA (Hons) with Distinction, Accounting

SKILLS

MiningFinancial AnalysisCanadian GaapAssuranceSox 404Major Project AdvisoryTreasuryGovernanceCoso FrameworkFinancial AccountingLeadershipRisk ManagementBusiness StrategyFraud DetectionGaapEnterprise Risk ManagementFinancial RiskInternal AuditTaxFinancial ReportingMicrosoft ProjectFinancial AuditingIncome TaxInternational Financial Reporting Standards (Ifrs)AspeInternal ControlsCorporate TaxCiaExternal AuditInternal Audit EthicsAuditingBudgetsFinancePublic AccountingAccountingManagerial FinanceFraud PreventionGlobal BusinessInternational Auditing StandardsIfrs

ABOUT JUSTIN CHARTRAND

I am an established portfolio manager and senior team leader with over 17 years of governance, operations, risk and control advisory experience. My primary focus areas are Operational and Organizational Reviews and Improvement, Strategy, Internal Audit, Enterprise Risk Management, and Internal Controls over Financial Reporting (SOX, NI 52-109 compliance). My global experience includes mature risk / Internal Audit practices in Canada and Australia, managing teams of 40+ dedicated auditors and consultants.I am a fully-qualified Chartered Public Accountant with CPA Canada, a Certified Internal Auditor (CIA), and a Project Management Professional (PMP).All views expressed are my own.

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