Timothy Rowland
Manager of Internal Audit @Harris Computer
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WORK HISTORY
Manager of Internal Audit @Harris Computer
Ottawa, ON, CA
Planning and execution of internal audits for Harris Computer. Responsibilities include performing and reviewing audit testing to determine compliance with financial, legal and IT policies under the NI-52-109 framework, opining on effectiveness of internal controls, reporting and remediating on control findings and issues and assessing business processes, procedures, and methodologies to improve operational efficiencies and mitigate risk.
EDUCATION
Georgian College
Table Games Certification, Blackjack, Roulette, Baccarat, Pai Gow
Carleton University
Bachelor of Commerce (B.Com.), Accounting and Finance
SKILLS
ABOUT TIMOTHY ROWLAND
Controls-based internal auditor specialising in IT environments, system conversions and SOX compliance.
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