Jenny

About Jenny

Risk Consulting Manager with experience in Internal Audit, SOX, and Compliance. A trusted advisor for clients in various industries (Financial Institutions, Healthcare) and all sizes (Fortune 10 and Fortune Experience setting up SOX/internal audit programs from the ground up and has extensive knowledge in the following:• Risk assessment, scoping, and detailed campaign timeline planning utilizing agile and lean six sigma• Internal controls and SOX transformation (IPO readiness, accounting standards, change management, M&A)• System implementation (Blackline/Oracle) and implementation of GRC tools (Workiva/Auditboard/Bwise)• Advisory, operational, and compliance audits and review of impact to SOX controls• Designing remediation plans for control exceptions, SDs, MWs, and drafting SAB99 memos• Controls rationalization, gap analysis and COSO mapping for business process and IT application controls• IIA’s Quality Assessment Reviews (QAR), Enterprise Risk Assessment (ERA), and Fraud Risk Assessments (FRA)• Driving automation in SOX and management report using Alteryx, Qlikview, and Tableau

Experience

1. Sr Manager, Audit Operations

   PayPal

   Nov 2021 — Present · Austin, TX, US

Education

• The University of Texas at Austin

  Bachelor of Business Administration, Accounting and Finance, Actuarial Studies

  2010 — 2014

Skills

• Outlook
• Accounting
• Lotus Notes
• Photoshop
• Finance
• Javascript
• Financial Modeling
• Analysis
• Public Speaking
• Powerpoint
• Microsoft Excel
• Microsoft Word
• Auditing