Peter Yien is a Partner in Deloitte’s Control Assurance (’CA’) Practice in Toronto responsible for the global technology controls signoff for RBC (Royal Bank of Canada). He has almost nine years of consulting/auditing experience in providing risk identification and assessment; process and system improvements; and the identification, implementation and testing of internal controls. In addition, Peter has over eight years of management experience in industry implementing financial and operational processes, systems and internal controls at large multi-location and multi-national organizations. Most recently, Peter has focused on assisting clients with the requirements of the Sarbanes-Oxley Act.
Prior to joining the CA practice, Peter was appointed to the position of Financial Controller, IT division at Hbc and was responsible for all aspects budgeting and planning, financial reporting and cost allocations, technology investments, return on investments and related internal controls. Prior to Hbc, Peter held the position of Director of Financial Systems and Process Improvements at Geac responsible for ensuring the integrity of processes and systems for its consolidation of over 40 global legal entities.
Peter holds a Bachelor of Science from the University of Toronto. In addition, Peter is a designated Chartered Accountant (CA), Certified Information Systems Auditor (CISA) and a Certified Public Accountant (CPA - Illinois).
