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Emma Mak
Advisory Solution Manager @Deloitte
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WORK HISTORY
Advisory Solution Manager @Deloitte
Orlando, FL, US
Managing GPS Client Projects:(Role: RFA Advisory Manager)- Serving various clients across multiple sectors (e.g, Defense, Security & Justice (DS & J), Civil Government, and State, Local & High Education (SLHE))- Managing client deliverables and expectations - Assessing program performance, KPI, scorecards, and benchmarking - Developing innovative solutions to promote automation, simplicity, efficiency, and consistent results Managing ERP Workday Project:(Role: Solution Manager)- Align projects with business goals, construct detailed work plans, execute action items, manage teams, achieve milestones, and communicate the result across all stakeholders- Proven ability to solve problems creatively- Strong interpersonal skills and extremely resourcefulManaging Audit Projects:(Role: Advisory Manager)- Strong background and experience with audit methodologies and techniques- Responsible for planning, executing, and managing audit assignments- Supervise the actions and practices of the auditors
EDUCATION
Lindenwood University
Bachelor's Degree (B.S.), Accounting
National Taichung University of Science and Technology
Associate’s Degree (ABA) in Business Administration, Banking & Insurance
University of New Haven
Master of Science (M.S.) in Investigations, Financial Crimes Investigations, 3.87 Magna Cum Laude
ABOUT EMMA MAK
Self-starter and challenge-driven professional (Driver & Pioneer Business Chemistry) offering over 13 years of national and international auditing experience (e.g, financial, operational, compliance (SOX/A-123 Testing), specialty audits, integrated audits (Financial/Operational & IT), and fraud investigation engagements) in Government and Public Services (GPS), Commerical, Financial/Brokerage, Pharmaceutical/Healthcare, and Electrical Distribution/Metals Supplier industries. Currently working on leveraging AI/ERP skills to serve our clients. Certifications: • Certified Internal Auditor (CIA) • Certified Fraud Examiner (CFE) • Series 7, Series 63 FINRA • Workday – ERP Workday Financial Essential Concepts Consulting Core Workday Financial Services Practical Workday Procure to Pay Consulting Core & Supply Chain
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