Carine Lan
About Carine Lan
Carine Lan is a Specialist in Internal Control with over 10 years of experience in 52-109/SOX Compliance across various industries. She holds a Bachelor in Commerce from McGill University and has worked in several roles related to internal auditing and financial analysis in organizations such as Intact and Bombardier.
Work at Intact Financial Corporation
Currently, Carine Lan serves as a Specialist in Internal Control at Intact Financial Corporation, a position she has held since 2020. In this role, she oversees specific incidents related to Internal Control Deficiencies and guides the business from root cause analysis to issue resolution. Previously, she worked as an Analyst in Internal Control at Intact from 2017 to 2020. During her tenure, she developed a strong network within the organization to facilitate understanding of various processes and best practices.
Education and Expertise
Carine Lan earned a Bachelor in Commerce with a major in Accounting from McGill University, studying from 2005 to 2008. She also completed A-Level studies in Pure and Applied Science at Loreto College of Quatre-Bornes from 2003 to 2004. Additionally, she is a CFA Level 2 candidate, having studied at the CFA Institute from 2012 to 2014. Her educational background supports her expertise in Internal Control and compliance.
Background in Internal Control and Audit
Carine Lan has over 10 years of experience in 52-109/SOX Compliance across various industries, including Manufacturing, Financial, and Insurance. She began her career as an Internal Audit Intern at National Bank of Canada in 2007. She later held positions as an Internal Auditor at Domtar and as a Financial Analyst focusing on Internal Controls at Bombardier from 2009 to 2016. Her diverse background has equipped her with a comprehensive understanding of internal control frameworks.
Professional Experience at Bombardier
At Bombardier, Carine Lan worked for seven years as a Financial Analyst in Internal Controls, where she contributed to compliance and risk management initiatives. She also completed an internship with the SOX/OSC Compliance team in 2008. Her experience at Bombardier has been instrumental in shaping her skills in internal controls and compliance processes.
Projects and Initiatives
Throughout her career, Carine Lan has worked on various projects related to Business Acquisitions, Fraud, and Risk Management. She acts as a liaison between External Audit, Internal Audit, and Organization Management for 52-109 Compliance requirements, ensuring that compliance standards are met across the organization.