Randy Lee

Senior Manager, Audit Governance & Reporting @Scotiabank

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

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WORK HISTORY

Mar 2018 — Present

Senior Manager, Audit Governance & Reporting @Scotiabank

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Toronto, ON, CA

Responsible for the delivery, timely and accuracy of audit metrics, both internally and externally to the Audit Committee and key business stakeholders, ensuring specific individual goals, plans, and initiatives are executed and delivered in support of the Chief Auditor’s and Audit Department’s business strategies and objectives.Key Accountabilities: • Supported and provided internal and external reporting and communications including quarterly and annual reporting to the Audit Committee, monthly updates to key business lines and updates to regulators.• Supported Annual Audit Planning by providing key metrics to the Audit Committee Board Report.• Lead project initiatives for a new Audit Management System (AMS)• Created, implemented and maintained daily, monthly and quarterly Executive dashboards.• Created and implemented key processes to VP+ on gathering information for the Audit Committee Board Report.

EDUCATION

1999 — 2002

Conestoga College

Computer Programming

SKILLS

Requirements AnalysisVisioData ModelingBusiness AnalysisBusiness Process ImprovementAnalysisSharepointRequirements GatheringVbaAnalytical SkillsProcess ImprovementSas ProgrammingData WarehousingAccessBusiness RequirementsDatabasesSoftware DocumentationSdlcUser Acceptance TestingRisk ManagementManagement

ABOUT RANDY LEE

Senior Manager with expert knowledge of MS Access and Excel VBA/SQL, used to design, test and implement user form databases, visualization dashboards, executive and operational reporting from multiple backend data sources, to provide actionable insights to drive the business forward.

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Randy Lee — Senior Manager, Audit Governance & Reporting at Scotiabank in Toronto, ON, CA | Unifers