Andrea Chan

Andrea Chan

VP, Control Testing And Reporting @ City National Bank

About Andrea Chan

Andrea Chan serves as the Vice President of Control Testing and Reporting at City National Bank since 2022, while also holding the position of Senior Manager in the SOX Office at RBC since 2021. Previously, she worked in various roles at RBC, including Senior Manager of Transformation Finance in Internal Audit and Manager of Finance in Internal Audit.

Work at City National Bank

Andrea Chan serves as the Vice President of Control Testing and Reporting at City National Bank. She has held this position since 2022, contributing to the bank's compliance and control frameworks. Her role involves overseeing control testing processes and reporting mechanisms to ensure adherence to regulatory standards. The position is remote, allowing her to operate effectively within the United States.

Experience at RBC

Andrea Chan has extensive experience at RBC, where she has held multiple managerial roles. She worked as a Senior Manager in Transformation Finance within Internal Audit from 2020 to 2021. Following this, she took on the role of Senior Manager in the SOX Office, a position she has maintained since 2021. Prior to these roles, she served as Manager of Finance in Internal Audit for 11 months in 2019.

Education and Expertise

While specific educational details are not provided, Andrea Chan's professional trajectory indicates a strong background in finance and internal audit practices. Her expertise encompasses control testing, compliance, and financial transformation, which are critical in her current and previous roles.

Professional Background

Andrea Chan has built a career focused on finance and internal audit functions. Her roles have involved significant responsibilities in control testing, financial transformation, and compliance. This background has equipped her with the skills necessary to navigate complex financial environments and regulatory requirements.

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