Sunny Yan

Associate Management Auditor @California Secretary Of State

Sacramento, CA, US
MOBILE NUMBERS
+15•••••••21

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WORK HISTORY

Sep 2024 — Present

Associate Management Auditor @California Secretary Of State

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Involved in performing an annual risk assessment of HSRA and conducting reviews and evaluations based on the assessment. Role in reviews and evaluations include interviewing HSRA staff, acquiring and analyzing documentation, and writing work papers and final report text to document analysis and findings. Upon request by the State Legislature, also involved in OIG\'s review of Authority\'s publicly-published documents to verify accuracy of information, such as the status of funding and engineering design. Presenting OIG\'s reviews, recommendations, and findings to senior and executive HSRA management, Legislative Analyst\'s Office, and legislative staff.

EDUCATION

N/A

Washington University in St. Louis

Master of Arts - MA, East Asian Studies

N/A

Mills College

Bachelor of Arts, English, with Honors

ABOUT SUNNY YAN

Auditor

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