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Austin Wang
Senior Consultant @Deloitte
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WORK HISTORY
Senior Consultant @Deloitte
Boston, MA, US
o Lead SAP GRC SOX readiness enhancement project on behalf of a company producing $4 billion + in sales annuallyo Perform general IT and automated control testing over systems used for financial reportingo Produce high quality deliverables such as testing documentation, reports, and memorandums, subject to review by the Public Company Accounting Oversight Board (“PCAOB”) and/or internal inspectionso Lead walkthroughs with clients to identify and organize all steps in a newly implemented control processo Create audit workpapers from scratch utilizing information from client walkthroughs
EDUCATION
Boston College
Bachelor of Science - BS, Accounting and Finance
ABOUT AUSTIN WANG
IT Assurance & SOX Compliance Leader | Adaptable to Emerging Risks
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