Ying-Hui Chen
Internal Auditor (IT Focus) @Farm Credit East, ACA
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WORK HISTORY
Internal Auditor (IT Focus) @Farm Credit East, ACA
Conduct comprehensive financial audits to ensure compliance with regulatory standards and internal policies. Perform operational audits to evaluate efficiency and effectiveness of processes, identifying areas for improvement. Execute fraud audits to detect and prevent fraudulent activities, implementing controls to mitigate risks. Assess Internal Controls over Financial Reporting (ICFR) to ensure accuracy and reliability of financial statements. Specialize in IT audits, including third-party risk management, cybersecurity, and governance. Develop audit plans and strategies to address key risks and prioritize audit activities. Collaborate with cross-functional teams to gather audit evidence and assess control effectiveness. Prepare audit reports detailing findings, recommendations, and action plans for management review. Provide guidance and training to staff on audit methodologies, best practices, and regulatory requirements. Contribute to the development and enhancement of audit programs and procedures to adapt to evolving risks and regulations.
EDUCATION
National Chung Hsing University
Bachelor of Business Administration (BBA), Finance, General
University at Buffalo
Master of Business Administration (MBA), Finance, Marketing
ABOUT YING-HUI CHEN
Certified Information Systems Auditor (CISA) with 3+ years of audit experience, leading…
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