Dong Phan
Director of Internal Audit and Financial Advisory at Protiviti; North East Region SOX Champion
- Role
- Director at Protiviti
- Location
- Woodbridge, NJ, US
- LinkedIn followers
- 500 followers
About Dong Phan
Highly versatile with extensive experience in Internal Controls, Internal Audit, Business Process Improvement, and Project Management. Excellent analytical, leadership, communication, and interpersonal skills. Highly trusted, respected advisor and mentor.
Experience
Director
Jan 2022 — Present · New York, NY, US
A Director within the New York Internal Audit & Financial Advisory practice. I have worked extensively on Sarbanes-Oxley Compliance, Internal Audit, Business Process Improvement, and Finance & Accounting, projects for numerous clients across a spectrum of industries such as Biotechnology, Pharmaceutical, Medical Devices, Retail, Manufacturing, Financial Services, Insurance, Service, and Energy. I have implemented multiple Year 1 SOX compliance programs for companies across these industries as well as acted in the role of the PMO and overall lead of the SOX program. I am the Life Sciences industry lead and SOX Champion for the Northeast region.In addition to my audit, finance, and accounting background, I have significant experience with business process documentation, design, and reengineering. I have also assisted clients with developing process infrastructure, implementing best practices, and applying frameworks and methodologies to realize their target future state.
Education
Rutgers Business School
Bachelor of Science - BS
1994 — 1998
Skills
- Internal Audit
- Sox
- Internal Controls
- Audit
- Auditing
- Financial Control
- Accounting
- Reconciliation
- Process Improvement
- External Audit
- Us Gaap
- Coso
- Gaap
- Financial Accounting
- Sarbanes-Oxley Act
- Account Reconciliation
- Project Management
- Cost Accounting
- Month End Close
- Tax Preparation
- Corporate Tax
- Financial Audits
- Enterprise Risk Management
- Sarbanes-Oxley
- Mentoring
- Financial Risk
- Big 4
- Management Consulting
- Business Process Improvement
- Sox 404
- Forensic Accounting
- Management Accounting
- Key Account Relationship Management
- Tax Accounting
- Sas70
- Cpa
- U.s. Generally Accepted Accounting Principles (Gaap)
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