Allen Wong

About Allen Wong

Allen has a broad range of attest and internal audit experience, including specialization in financial and operational process reviews, business cycle and general IT controls audits, and regulatory compliance (SOX, HIPAA, PCI DSS). His responsibilities include engagement planning and scoping, identification of business and IT risks, design and execution of test procedures, and reporting of observations and recommendations to management. His expertise spans across public and private corporations in multiple industries, including retail, consumer goods, technology, health care, and financial services.Allen is a Certified Public Accountant (CPA), licensed in New York and Massachusetts. He is a dedicated team player with exceptional project management, leadership, and communication skills, and a proven track record of successfully managing multiple projects at once.

Experience

1. Managing Director

   Deloitte

   Aug 2008 — Present

Education

• Boston University

  Bachelor of Science in Business Administration

Skills

• Business Process
• Business Process Re-Engineering
• Erp
• Information Technology
• Pci Dss
• Sox 404
• Financial Accounting
• Process Improvement
• Business Continuity
• Sas70
• Project Management
• Auditing
• Cpa
• Internal Audit
• Risk Assessment
• Sarbanes-Oxley Act
• Financial Reporting
• Sarbanes-Oxley
• Business Process Improvement
• Ifrs
• Sec Filings
• Assurance
• Cisa
• Enterprise Risk Management
• Us Gaap
• Accounting
• Due Diligence
• IT Audit
• Business Analysis
• Internal Controls
• Financial Risk
• Cissp