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      Michelle is a Partner with the Risk Services practice of KPMG. She has more than 17 years of experience in the provision of internal control and assurance services for both SEC and Canadian-listed companies across Canada. Michelle is KPMG Canada’s National ICFR/SOX Leader and Region East Champion and Leader given her deep experience in helping companies develop and implement effective and sustainable ICFR programs, particularly for first-time filers and companies preparing for an IPO (USA/CAD) in ecommerce, TMT, SaaS and high-growth sectors. Michelle has been Nancy Chase’s “right-hand” for the past ten years and is integral in addressing emerging NI 52-109 and SOX 404 issues and hot topics from a regulatory perspective.

      1. Areas of expertise

        Auto Parts

        Financial governance, controls, risk and compliance

        Healthcare Systems

        High Growth Markets

        Internal Audit and SOAS Strategic Sourcing

        Internal controls weakness

        Software

      2. Education & qualification

        B.Comm., University of Toronto – St. George

      3. Accreditations

        CPA, CA

        CISA

        CIA

      4. Optional Details

        Community Involvement

        Past Treasurer, Ottawa Dragon Boat Foundation