Harry
Senior IT Audit Manager at Quanta Services, Inc.
- Role
- IT Senior Audit Manager at Quanta Services, Inc.
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Harry
I am a business consultant with 20 years of diversified experience in Financial, Operational and IT audit. I currently hold CPA, CISA, CIA and PMP. Each license was the milestone of my career and more importantly, the momentum to diversify my experience so that I could pursue a career allowing me to play as the bridge between the business operation and information technology. In my perspective, organic integration of the information technology into the business operation is the one of most critical success factors for any entity in any industry. This is my niche.
Experience
IT Senior Audit Manager
Apr 2015 — Present · Houston, TX, US
Education
Shandong University
Bachelor, Business Law
1988 — 1992
Texas A&M University-Kingsville
Master of Public Accountancy, Accounting
1998 — 2000
Skills
- Account Reconciliation
- Peoplesoft
- Sox 404
- Analytical Skills
- Sas70
- Financial Audits
- Financial Reporting
- Internal Controls
- Risk
- Internal Audit
- Cpa
- Quality Auditing
- Information Technology
- Audit
- Analysis
- Sarbanes-Oxley
- Business Process
- Sap
- Documentation
- Financial Risk
- Budgets
- Finance
- Enterprise Risk Management
- Accounting
- Erp
- Risk Assessment
- Sox
- Sarbanes-Oxley Act
- Sod
- IT Risk
- IT Audit
- Security
- Variance Analysis
- Software Documentation
- Management
- Gaap
- Auditing
- Cisa
- Coso
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