Resumes
Resumes
Director, Risk Advisory Services
View pageLocation:
Los Angeles, CA
Industry:
Accounting
Work:
Plante & Moran, PLLC since Jul 2009
Senior Consultant | Security Assurance | Technology Consulting & Solutions
Plante & Moran, PLLC Jan 2006 - Jun 2009
Consultant | Security Assurance | Technology Consulting & Solutions
Plante & Moran, PLLC Aug 2004 - Dec 2005
Staff Auditor | Assurance
PricewaterhouseCoopers Jun 2002 - Aug 2002
Intern
Senior Consultant | Security Assurance | Technology Consulting & Solutions
Plante & Moran, PLLC Jan 2006 - Jun 2009
Consultant | Security Assurance | Technology Consulting & Solutions
Plante & Moran, PLLC Aug 2004 - Dec 2005
Staff Auditor | Assurance
PricewaterhouseCoopers Jun 2002 - Aug 2002
Intern
Education:
University of Southern California - Marshall School of Business 2003 - 2004
Master of Accounting University of Michigan 1999 - 2003
BS, Computer Science and Economics
Master of Accounting University of Michigan 1999 - 2003
BS, Computer Science and Economics
Skills:
It Audit
Sas70
Internal Controls
Internal Audit
Ssae 16
Auditing
Sarbanes Oxley Act
Enterprise Risk Management
Risk Management
Glba
Information Technology
Sarbanes Oxley
Information Security
Business Process
It Risk Management
Risk Assessment
Iso 27001
Hipaa
Itgc
Sox 404
Financial Analysis
Service Organization Controls
Sas70
Internal Controls
Internal Audit
Ssae 16
Auditing
Sarbanes Oxley Act
Enterprise Risk Management
Risk Management
Glba
Information Technology
Sarbanes Oxley
Information Security
Business Process
It Risk Management
Risk Assessment
Iso 27001
Hipaa
Itgc
Sox 404
Financial Analysis
Service Organization Controls
Languages:
Mandarin
French
French
Certifications:
Cpa
Cisa
Crma
Aicpa
Isaca
Iia
Cisa
Crma
Aicpa
Isaca
Iia
Alfred Ko
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Manager At Federal Express
View pageLocation:
Greater Los Angeles Area
Industry:
Package/Freight Delivery
Alfred Ko
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