Simon Hukin

About Simon Hukin

Internal Audit Expert who applies over 25 years of progressive experience gained from small privately held companies, Big 4 Accounting, and Fortune 500 companies to efficiently and effectively assess enterprise-wide risk and test controls.Currently leading a team of data analysts embedded in a large financial services audit function to enable greater audit coverage and confidence. In this role we seek to break traditional audit paradigms by leveraging data to provide assurance over complete populations of transactions and records, and to identify issues that would likely go undetected using traditional methods.Wide range of professional experience includes:• Data analytics and reporting• Internal audit department start-ups• SOX/J-SOX compliance program start-ups• Internal control system, policy, and organizational design • Management of large and small internal control teams• Flying solo as a Department of One• Control rationalization• Complex investigations• International operations (US, Canada [British and French], Mexico, UK, Belgium, Netherlands)• Banking, Consumer Products, Professional ServicesSpecialties: Data analysisInternal audit and controlsProcess improvementProblem-solving/out-of-the-box thinkingCommunication across many levels/culturesStrategic/big picture thinkingEthics

Experience

1. Data Analytics Program Manager

   BankUnited

   May 2024 — Present · Miami, FL, US

   Responsible for standing up and leading a new internal audit data analytics program.

Education

• Oglethorpe University

  BBA, Accounting with French Minor

  1993 — 1996

Skills

• French
• Sox
• Sap
• Coso
• Spanish
• Aws
• Internal Controls Workbench (Icw)
• Ida (Interactive Data Analysis Using Benford’s Law)
• Sas
• Risk Assessment
• General Ledger
• Sarbanes-Oxley Act
• As-400
• Internal Audit
• Microsoft Access
• Audit
• Syteline (Infor)
• Process Improvement
• Peoplesoft
• Auditing
• Management
• Sox/J-Sox
• Internal Controls
• Accounting
• Jd Edwards
• Microsoft Excel
• Focus
• External Audit
• Microsoft Word
• D&B
• Acl
• Pacejet
• Sql
• Visio
• Qlikview
• Protiviti Sarbox Portal
• Analysis
• Ethics
• Hyperion
• Cobit