Tan Pham
Associate Director Risk Management @EY
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WORK HISTORY
Associate Director Risk Management @EY
Toronto, ON, CA
Consult with partners and staff across Canada on auditor independence issues related to both personal and firm-related independence matters in accordance with Canadian, SEC, PCAOB and IESBA auditor independence rules, including the firm\'s global and country independence policies;• Provide guidance to client-serving teams in the completion of client acceptance and other periodic independence procedures;• Develop and update independence policies, processes and tools to ensure compliance with the firm\'s global and local requirements as well as implement best practices and innovative solutions to keep pace with the firm’s evolving business needs;• Develop and deliver risk management and independence training courses and presentations;• Build relationships with Global and Americas Independence team members through consultations;• Manage and participate in independence monitoring programs and other process improvement initiatives;• Assist with preparation for, and coordination of, practice inspections by external regulators and Global Internal Audit team; • Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm; • Manage or participate in other risk management and independence projects.
EDUCATION
Ho Chi Minh City University of Economics
Bachelor’s Degree, Accounting and Finance
University of Hawai‘i - Shidler College of Business
Master of Business Administration (M.B.A.), Business Administration and Management, General
SKILLS
ABOUT TAN PHAM
Over 10 years of experience in public accounting & holding MBA, CPA, ACMA & CGMA, serving various multinational corporations (MNCs) and publicly listed companies• Extensive knowledge and experience with financial audit, financial accounting, management accounting, corporate governance (e.g. internal controls, risk management, etc.)• Practical experience with IFRS, US GAAP, ISAs, PCAOB Auditing Standards, etc.• Proactive behaviours and creative thinking with various projects to generate new revenue streams and minimize costs • Highly effective training delivery, organizational management, project management, and innovation development • Strong analytical skills, creative problem solving skills, verbal and written communication skills• Strong commitment to professional service excellence and professional ethics • Excellent interpersonal relations and demonstrated skills to work effectively in teams with all internal and external stakeholders and in multicultural environments
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