Mariam Rasool
Head Director of Internal Audit at Lumine Group
Based in Waterloo, Canada
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Seniority
Director
Department
Finance & Accounting
Location
Waterloo
Industry
Software Development
Company size
203
Contact information
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m•••••••@luminegroup.com
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Background
About Mariam Rasool
A champion of risk, governance and compliance across the enterprise by driving innovative solutions to support the business and deliver transformative change. I lead by designing tools, creating strategic partnerships and implementing solutions that not only leave a lasting impact but also propel the growth of an organization. I believe that the success of an organization centers on two things: its systems and its people. As a leader, I recognize the value of my team and I coach and mentor my employees, empowering them to achieve their individual goals leading to the delivery of successful business outcomes Key Competencies: SOX Compliance Mergers & Acquisitions (M&A) People Management Framework Development Change Management Enterprise Risk Assessment Audits & Internal Controls Project Management Governance & Regulations Strategic Business Planning C-Suite & Senior Leadership Consultation Audits: Billings, License & Cloud Revenue Recognition, Professional Services, Customer Renewals, Sales Process, A&A Policy, Country Risk, M&A, Taxation, Legal Entity Rationalization, Inventory, Business Continuity, SOX Technology: AuditBoard (GRC tool); ACL (business assurance analytics); Open Text LiveLink; Great Plains; SAP; PwC MyClient (auditing); SAGE Line 50 (accounting); VT Transactions (accounts preparation); TaxCalc & Objective Tax (Tax Returns); ACT Database & PTP (invoice production); Microsoft Office (Word, Excel, Access, PowerPoint and Project)
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