Michelle Chu

Partner, Risk Consulting @KPMG Canada

Ottawa, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2022 — Present

Partner, Risk Consulting @KPMG Canada

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Ottawa, ON, CA

EDUCATION

2002 — 2006

University of Toronto - University of Trinity College

Bachelor of Commerce, Specialist in Commerce and Major in Economics

SKILLS

Sarbanes-Oxley ActUs GaapRisk ManagementInternal AuditInternal Controls

ABOUT MICHELLE CHU

Michelle Chu is a Partner with the Advisory Practice in KPMG’s Risk Services, and is based in Ottawa, Canada. Michelle is our National SOX Center of Excellence Leader in KPMG Canada and she\'s an ICFR Champion in Ontario Atlantic. She leads our NI 52-109 and SOX 404 IPO readiness services nationally within our technology, telecommunications, financial sector, industrial and high growth sectors. Michelle is also our National Business Technology Solution Leader in ICFR Managed Services. Michelle has over 20 years’ experience in NI 52-109 and SOX 404 implementation, COSO and COBIT assessments, compliance audit, management control assessments and control frameworks, risk management, corporate governance and disclosures, operational and efficiency reviews, and audit readiness assessments. Michelle is a Certified Internal Auditor, Chartered Professional Accountant, and a Certified Information Systems Auditor. Functions and Specialties: Internal Controls Over Financial Reporting (ICFR); SOX 302; SOX 404; NI 52-109; IPO Advisory; COSO; Internal Audit; Compliance; Risk Management; Information Systems and General Controls.

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Michelle Chu — Partner, Risk Consulting at KPMG Canada in Ottawa, ON, CA | Unifers