Perry Song

Internal Audit Manager (Reporting to Cae) @Nine Energy Service

Houston, TX, US

Led risk and control assessments, and conducted internal audits on compliance, operations, finance, and IT security.• Advised and engaged with Business & IT management to develop Policies, Guidance, Control Narratives and Flow Charts.• Identified risk and controls, and process improvement opportunities for IT governance and compliance. • Composed and issued 10+ internal audit reports to senior management, executives, and the board.• Directed consultant teams to deliver SOX and internal audit project results with high quality and efficiency.• Managed SOX Financial and ITGC audit programs in all phases from planning and walkthrough to testing and reporting, ensuring compliance with regulatory requirements. • Built and implemented SOX testing programs for 140+ SOX Financial, ITGC, and IT Automated/Application controls.• Established baseline testing program for 130+ SOX Key Reports (IPEs) benchmarking.• Created change management testing program for SOX Key Reports (IPEs) and facilitated relevant policy established.• Partnered with Business and IT control owners to remediate control deficiencies and improved control designs.• Hosted training workshops with SOX control owners to improve the maturity of the SOX program.• Accomplished IT SDLC audits while providing risk consultation on information systems integration and implementation.• Built and executed ESG/HSE audit program.

The University of Texas at Dallas

Master of Science in Accounting

Arkansas Tech University

Master of Arts (M.A.)

Dallas Baptist University

Master of Business Administration - MBA