Vanessa Dubois
Summary
Motivated and results-driven financial professional with over 15 years of progressive experience in financial reporting, accounting, audit, and compliance across diverse industries, including mining, telecom, and trade. Proven expertise in management reporting, intercompany analysis, operational expense reviews, and internal control evaluation. Currently Team Lead, Financial Accounting at Newmont Suriname, with strong knowledge of SOX compliance and CPA licensure in progress (Audit and FAR passed).
Overview
22
22
years of professional experience
1
1
Certification
Work History
Team Lead, Financial Accounting
Newmont Suriname
02.2025 - Current
- - Lead financial reporting, intercompany data reviews, and government reporting.
- - Drive accuracy and compliance for month-end closing processes.
Senior Financial & Accounting Analyst
Newmont Suriname
10.2017 - 02.2025
- - Oversaw treasury, payroll, and SOX-compliant reporting.
- - Conducted intercompany reconciliations and financial analyses.
Senior Site Accountant
Newmont Suriname
08.2016 - 10.2017
- - Managed operational expense analysis, balance sheet reconciliations, and trial balance reviews at Merian Mine Site.
- - Ensured SOX controls and gold room/dore administration compliance.
Internal Auditor
C. Kersten en Co N.V.
10.2014 - 10.2015
- - Evaluated internal control systems and financial reporting accuracy across Kersten Group.
- - Supported external auditors with internal control assessments and walkthroughs.
Supervising Senior Auditor
KPMG Dutch Caribbean & Suriname
12.2007 - 10.2014
- - Led audit engagements for clients in mining, telecom, and trade sectors.
- - Provided advisory services in financial reporting, risk management, and internal audit implementation.
Senior Auditor
Tjong A Hung Accountants (PwC Correspondent Firm)
12.2003 - 12.2007
- - Executed external audits and supervised junior audit teams.
- - Supported financial statement preparation and internal control evaluations.
Education
Bachelor’s Degree - Economics
Hogeschool INHOLLAND
01.2007
No Degree - CPA (Passed 2/4 Audit And FAR)
AICPA
United States05-2026
Skills
- - Financial Reporting & Analysis
- - Internal Controls & SOX Compliance
- - Month-End Closing & Trial Balance Review
- - Audit (External & Internal)
- - Treasury & Payroll Operations
- - Intercompany Reconciliations
- - Governance, Risk & Compliance (GRC)
- - IFRS & GAAP Application
- - Process Improvement & Efficiency
Certification
- - Uniform CPA Examination – Passed Audit & FAR
- - COSO Internal Controls Training
- - IFRS Standards Training
- - KPMG E-Audit Methodology
Languages
- Dutch: Native
- English: Full Professional
- Sranantongo: Elementary
Timeline
Team Lead, Financial Accounting
Newmont Suriname
02.2025 - Current
Senior Financial & Accounting Analyst
Newmont Suriname
10.2017 - 02.2025
Senior Site Accountant
Newmont Suriname
08.2016 - 10.2017
Internal Auditor
C. Kersten en Co N.V.
10.2014 - 10.2015
Supervising Senior Auditor
KPMG Dutch Caribbean & Suriname
12.2007 - 10.2014
Senior Auditor
Tjong A Hung Accountants (PwC Correspondent Firm)
12.2003 - 12.2007
Bachelor’s Degree - Economics
Hogeschool INHOLLAND
No Degree - CPA (Passed 2/4 Audit And FAR)
AICPA
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