Michael Malcolm Email & Phone Number
Associate faculty @ Conestoga College
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Michael Malcolm Location
- Waterloo, ON, CA
Michael Malcolm Work
- 2021 -now Manager, IT Compliance and Advisory @
- 2006 -now Associate faculty @
- 2016 -2021 IT Audit Manager @
- 2013 -2016 Senior Auditor - Systems @
- 2013 -2013 SOX IT Consultant @
- 2006 -2012 Senior Auditor - IT @
- 2004 -2006 Senior Consultant @
- 2003 -2004 IT Control Specialist, SOX 404 and NFC Projects @
- 2001 -2003 Senior Internal Auditor @
- 1998 -2001 Head, Internal Audit @
Michael Malcolm Education
- University of the West Indies, St. Augustine Campus
M Sc (Accounting)
1989-1993 - University of the West Indies, St. Augustine Campus
B Sc (Industrial management)
1984-1988 - Hillview College, Tunapuna
Advanced Level Certificate (Math, Chemistry, Biology)
1975-1977 - Couva Government Secondary School
O Level certificate (Scout Leader Drama Club Principal's Award)
1970-1975
Michael Malcolm Skills
- Internal Audit
- Internal Controls
- Enterprise Risk Management
- Sarbanes-Oxley Act
- IT Audit
- CISA
- Auditing
- COSO
- Governance
- Risk Assessment
- Risk Management
- Financial Reporting
- Accounting
- Business Process Improvement
- Financial Analysis
- Process Improvement
- COBIT
- Sarbanes-Oxley
- Assurance
- Corporate Governance
- Business Process Re-engineering
- Change Management
- Policy
- Strategic Financial Planning
- Finance
- Financial Accounting
- Business Process
- Software Documentation
- Information Technology
- Leadership
- Data Analysis
- Managerial Finance
- Analysis
- Management Consulting
- SAP
- Human Resources
- COBIT 5
- ERP
- Six Sigma
- Cost Accounting
- Testing
- Access
- Forecasting
- Financial Statements
- Business Analysis
- Visio
- Telecommunications
- Business Process Mapping
- Variance Analysis
- Continuous Improvement
- Purchasing
- Business Process Re Engineering
- Sarbanes Oxley
- Audit
- Sarbanes Oxley Act
- Supply Chain
Michael Malcolm Summary
- Michael Malcolm, based in Waterloo, ON, CA, is currently a Associate faculty at Conestoga College. Michael Malcolm brings experience from previous roles at Just Energy, OpenText, University of Guelph and CIBC. Michael Malcolm holds a 1989 - 1993 M Sc in Accounting @ University of the West Indies, St. Augustine Campus. With a robust skill set that includes Internal Audit, Internal Controls, Enterprise Risk Management, Sarbanes-Oxley Act, IT Audit and more. Michael Malcolm has 1 emails and 1 mobile phone numbers on RocketReach.
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