Saemina Kwon

Internal Audit Manager @Suncoast Credit Union

St. Petersburg, FL, US
EMAILS
s••••••••@suncoastcreditunion.com
MOBILE NUMBERS
+18•••••••54

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WORK HISTORY

Jan 2025 — Present

Internal Audit Manager @Suncoast Credit Union

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Tampa, FL, US

Provide oversight of strategic and annual audit planning and budgeting to ensure alignment with organizational risk and resources• Oversee the execution of performance, compliance, and lending service audits in accordance with acceptable standards• Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process• Evaluate compliance of the organization with enactments, policies, standards, systems and procedures and recommend corrective actions• Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit workplan)• Monitor the implementation of recommendations made in audit reports• Ensure training, mentoring and development of the audit team and liaise with HR towards the development of a succession plan for the department• Review and assist with preparation of monthly Internal Audit Reports for the Supervisory Committee Meetings including quality control and data integrity reviews of Internal Audit Departmental reports

EDUCATION

2003 — 2008

University of South Florida

Bachelor of Science, ACCOUNTING

SKILLS

Sec FilingsTaxAccounting ResearchGaapInternal ControlsFinancial ReportingExternal AuditFinancial AccountingAccountingTax AccountingIfrsUs Gaap

ABOUT SAEMINA KWON

Dedicated CPA with many years of experience developing and implementing financial systems, strategies, processes, and controls. Computer skills include proficiency in Excel, Lotus Notes, and MS Office.

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