RC

Rosemary Lyman Lohaza Cpa, Ca

Vp, Internal Audit at HEXO

Rosemary Lyman Lohaza, CPA, CA has a diverse work experience spanning over two decades. Rosemary Lyman is currently the VP of Internal Audit at HEXO Corp, a position they have held since December 2020.

Prior to their current role, Rosemary worked at Walmart Canada from 2017 to 2020, where they held two director-level positions. As the Director of Real Estate & Asset Accounting, they were responsible for managing lease accounting, joint venture, and asset capitalization processes. Additionally, they provided financial support and optimization for design & construction, real estate, and capital project processes. In their role as Director of Internal Audit, Rosemary oversaw various audits including SOX, financial, operational, and compliance audits. Rosemary Lyman implemented an agile audit methodology and audit system while also improving monthly audit reporting to Executive Management.

Before joining Walmart Canada, Rosemary was the Director of Internal Audit at Indigo from 2011 to 2017. Prior to that, they worked at Rogers Communications from 2009 to 2011, where they held two managerial positions. As the Manager of Project Assurance & Advisory Services, they provided expertise and guidance in project assurance. In their role as Manager of Internal Audit, Rosemary was responsible for conducting internal audits.

Rosemary's early career includes roles at Siemens Healthineers, Siemens, Geac Computers Corporation Limited, and KPMG Audit. At Siemens Healthineers, they served as a Business Improvement Manager. At Siemens, they worked as an Internal Auditor for Operations & Financial Audit. At Geac Computers Corporation Limited, they held the position of Corporate Accountant responsible for external financial reporting. Finally, at KPMG Audit, they worked as a Senior Financial Auditor.

Overall, Rosemary Lyman Lohaza, CPA, CA has a strong background in internal audit, accounting, and financial management, with a focus on process optimization and implementation of best practices.

Rosemary Lyman Lohaza, CPA, CA holds a Bachelor of Commerce (B.Com.) degree in Accounting and Finance from the University of Toronto - Rotman School of Management. No specific timeframe for their education is mentioned.

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Timeline

  • Vp, Internal Audit

    December, 2020 - present

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