Jason Nishiyama

About Jason Nishiyama

Risk and control professional experienced in managing risk-based financial, operational and IT audit engagements that directly impact the bottom line. Proven results in a diverse range of audits including; financial reporting and process control, sales & revenue optimization, contract/vendor management, inventory management, construction management, business continuity planning and general/application controls. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and Internal Audit Instructor at Cal Poly PomonaSpecialties: Internal Control Assessment, Risk Identification and Mitigation Strategies, Audit Strategy Development, Complex Data Analytics, Business Strategic Analysis, Business Process Re-engineering, Cause & Effect Analysis.

Experience

1. Pwc - Manager Internal Audit Solutions

   PwC

   Jul 2012 — Present

   Year1 SOX Compliance Program for Entertainment Client)Risk identification and mitigation, internal controls environment assessment,process improvement, overall client relationship management.Engagement Manager (IT Security and Infastructure Audit for Gaming Client)Lead coordination and execution of 5 information technology internal audits including; IT Security, iSeries and Linux server environment, Windows environment, IT Operations, IT Asset Management

Education

• Loyola Marymount University, College of Business Administration

  MBA, Business Management

Skills

• Analytical Skills
• Risk Assessment
• Sarbanes-Oxley Act
• Data Analysis
• IT Audit
• Project Management
• Risk Management
• Business Process Improvement
• Finance
• Financial Risk
• Business Process Re-Engineering
• Microsoft Word
• Cpa
• Financial Accounting
• Process Improvement
• Enterprise Risk Management
• Financial Reporting
• Financial Analysis
• Auditing
• Internal Audit
• Internal Controls
• Analysis
• Accounting
• Microsoft Excel