Linda Kong
Audit Manager - Executive Director at Wells Fargo
- Role
- Audit Manager, Executive Director at Wells Fargo
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Linda Kong
15+ years of experience in the field of banking with specialized experience in financial analysis, financial close/consolidation, management reporting, as well as forecasting and annual planning. Additional expertise included performing Business Process Audits and SOX Risk Assessments for Fortune 500 corporations. Technical skills in Microsoft Copilot, Excel, Outlook, PowerPoint, SharePoint, Teams, Word, Audit Management System (AMS), and Oracle Hyperion Essbase.Worked with clients in the financial services, consumer products, and in construction.Specialties: Financial analysis, month-end close, forecasting, annual planning, business process audits, risk assessments, design and implementation of internal controls, and internal control testings.
Experience
Audit Manager, Executive Director
Jan 2018 — Present · Minneapolis, MN, US
Lead and perform Independent Testing and Validation and Capital Adequacy Plan audit engagements, including stress testing, in compliance with regulatory requirements.• Identify and assess risks and controls through walkthroughs, design of control assessments and control / operating effectiveness testing to support audit conclusions around corporate risk and stress testing.• Escalate risk exposures to management, socialize the issue and prepare the Issue and Recommendation memos.• Perform issue lifecycle management, including validation and closure of issues.• Consistent 99% compliance rate (against a 90% target) in quality assurance reviews.• Supervise and coach engagement staff in quality testing and project management.
Education
University of Wisconsin-Madison
B.A., Economics, International Relations
University of St. Thomas
MBA, Accounting
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