Killarney

CA School of Business (CASB)

British Columbia Institute of Technology

Senior Manager, Assurance at DMCL

Vancouver, British Columbia, Canada

DMCL Chartered Professional Accountants

Senior Manager, Assurance

- Responsible for the preparation of consolidated financial statements for seven companies	Responsible for preparation of the monthly consolidated financial statements and Directors’ reports	Responsible for cash management, cash flow forecasting, budgeting and oversight of expenditures	Responsible for the assessment and implementation of accounting procedures and internal controls	Responsible for overseeing AR, AP, inventory, capital assets, weekly payroll processing and HR duties	Responsible for establishing and maintaining relationships with various stakeholders including clients, vendors, debtholders, banks and benefits provider	Responsible for the preparation and filing of annual corporate tax returns and monthly sales tax remittances	Designed and lead the implementation of new controls over cash handling, inventory, discounts, and payroll 	Set up new processes to create efficiencies for cash management, payroll, financial reporting, and catering	Developed a new monthly consolidation and reporting package for Board of Directors to provide better insight	Within four months increased weekly cashflows by 10% and decreased weekly expenses by 5-10%	Directly involved with the development and implementation of the Company’s strategic business plans	Directly involved with the research, analysis and implementation of new POS, inventory management and payroll systems

Sciué Italian Bakery Caffé

Corporate Controller

- Responsible for monthly financial reporting of the consolidated group of twelve companies 	Responsible for preparation of the monthly Directors’ meeting reports and key performance metrics reports	Responsible for preparation of consolidated IFRS financial statements including full note disclosure	Responsible for technical research, analysis and assessment of accounting guidance and memo preparation	Responsible for the assessment and documentation of accounting procedures and internal controls	Responsible for variance analysis of budget to actual figures and current period to prior period figures	Responsible for preparation and review of the monthly and annual budgets and forecasts	Assisted in the due diligence of potential acquisitions and accounting of purchase price allocations 	Conducted internal audits of franchisee reporting

Dominion Lending Centres Inc

Senior Manager, Corporate Reporting

ManagerResponsible for the management of various engagements including Canadian and US audits, financial reporting for US public companies, Canadian corporate tax and other accounting and business related projects.Audit:	Responsible for supervising and managing four audit staff members	Responsible for management of audit engagements from planning, to oversight, to completion	Experienced in accounting under IFRS, US GAAP and ASPE	Involved in the full cycle of audits for a wide variety of industries, both private and public	Experience with auditing all areas of financial statements including:o	investments: cost, significant influence, equity, joint venture, partial and full consolidationso	foreign exchangeo	stock-based compensation o	derivative liabilities under Black Scholes and Binomial Lattice modelso	convertible debentures o	warrant and share option valuationso	share capital transactionso	mining exploration and development o	oil and gas exploration and developmento	capitalization of research and development costso	intangible assetso	intercompany and related party transactionso	impairment analysis and cash-flow projectionso	review of MD&A, Form 10-Q , Form 10-K, Form 20-F and S-1 filings	Responsible for risk assessment for business and fraud risk and financial statement risk	Responsible for assessing internal controls and recommending improvements for weaknesses notedAccounting and tax:	Prepared and reviewed:o	financial reporting and review engagement working paper files o	financial statements and note disclosure in accordance with IFRS, Canadian and US GAAPo	tax filings including federal and provincial corporate taxes and foreign tax reportingo	Preparation of flow-through share renunciation forms Other:	Assisted clients with various auditing, accounting, tax and general business questions	Developed training sessions and other in-house accounting seminars for staff 	Involved with the training and mentoring of students

Saturna Group Chartered Professional Accountants LLP

Audit Manager

DMCL is the largest independent Chartered Accounting firm in western Canada; Responsible for a variety of engagements for a diverse client mix including not-for-profits, real estate development, mining, retail, IT technology, medical technology and logistics.Audit:	Responsible for the management, planning, staffing and budgeting of audits	Involved in the full cycle of audits for a wide variety of industries, both private and public	Experience with auditing all areas of financial statements including:	Responsible for risk assessment for business and fraud risk, financial statement risk and independence	Responsible for assessing internal controls and recommending improvements for weaknesses noted	Responsible for the supervision of audit staff	Conducted numerous trust audits to ensure compliance with Real Estate Council of BC regulationsAccounting and tax:	Prepared and reviewed compilation and review engagement working paper files 	Prepared and reviewed financial statements in accordance with GAAP and IFRS	Prepared tax filings including federal and provincial corporate taxes, trust returns, foreign tax reporting, sales taxes (PST & GST), payroll, T4 and T5 returns and personal income tax filings	Met with clients throughout the year to discuss year-end, audit, tax planning and estate issues Other:	Assisted clients with their implementation of accounting systems and controls as well as their development of accounting policies	Assisted clients with various accounting, accounting software, tax and general business questions        Trained clients on accounting basis as well as using various accounting software programs	Researched and assisted in the development of Accounting Standards for Private Enterprises (APSE) training sessions and other in-house accounting seminars for staff and senior accountants	Prepared various reports for partners and assisted in special projects and tasks	Involved with the training and mentoring of students

Heather McGhie