Ratana Chheng
Internal Auditor - Group Financial Control @Intact
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WORK HISTORY
Internal Auditor - Group Financial Control @Intact
Toronto, ON, CA
Lead and perform US internal financial control testing to audit NI 52-109 (Canadian SOX) compliance in 5 projects/departments: Accounts Receivable, Treasury, Reinsurance, Dewar (MGA), and Business Information System Support Canadian internal financial control testing in Underwriting - Commercial Lines, Underwriting - Personal Lines (including Quebec), Facility Association/Industry Pools, Corporate Investment, North American Reinsurance, Public Financial Disclosure, and more projects Analyze, consult, and remediate deficiencies & improvements to financial controls & operations Transferred within Intact Group & GFC North America from the MN, USA office to the ON, Canada office
EDUCATION
Phillips Exeter Academy
High School Diploma
National University of Singapore
Summer Camp, Economics
Gustavus Adolphus College
Bachelor of Arts - BA, Financial Economics and Psychological Science
Babson College
Summer School, Entrepreneurial and Small Business Operations
Providence University
Winter Term Aboard Program, Chinese Language and Literature
University of Cambridge
Summer School, Entrepreneurship/Entrepreneurial Studies
ABOUT RATANA CHHENG
My work in financial control testing/auditing allows me to substantially contribute to the company and shareholders/community, which is one of main values. I work with various teams within the company to consult and assess their controls within processes for completeness and accuracy which then feed into the financial reports for shareholders. Complete and accurate financial reports safeguard shareholders and provide them confidence as they make an informed decision regarding their investments, which may impact the quality and future of their lives and loved ones. Please feel free to reach out to me for a quick networking chat. I would love to connect, learn about each other\'s roles and career journeys, and see how we can help each other. I am interested in Financial Control Testing/Auditing, Internal Audit, Financial Analysis, User Experience (Psychology), and open to other roles and areas. Clifton Top 5 Strengths: 1. Deliberative 2. Achiever 3. Analytical 4. Responsibility 5. Relator Upholding responsibility, integrity, and accountability. Helping build a connected, healthy, and resilient community.
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