Andre Pham Email & Phone Number

United States

Austin, Tx

Enterprise risk and internal audit leader. M&A activities, Integration and Compliance Readiness – Risk and Controls integration and readiness. Identify risk, gaps, document controls remediate and establish scalable, sustainable processes to support the company's ability to operate effectively and efficiently as a public company and to comply with the various aspects of Sarbanes-Oxley and financial reporting requirements. Develop and execute on strategic, risk-based audit plan that provides effective coverage over financial, operational, and compliance risks and controls. Lead the annual compliance process, including the financial statement mapping, risk assessment and scoping process by identifying significant and critical processes and ensure adequate scope and testing.

Focus on business process audits and enhancements, technology risk, application security, financial and data analysis, and assessments of internal control over financial reporting. Provide internal audit and assurance, work with process owners to implement internal controls through a sequence of mergers and acquisitions. Conduct the annual enterprise risk assessment that effectively captures and communicates changes in the company's risk profile, helping to ensure top risks are effectively mitigated. Communicate and provide formal training to process and control owners regarding risk and internal controls results, initiatives, process owner roles and functions, and requirements for compliance.

Houston, Texas, United States

Cost Accountant responsible for developing cost standards for material and labor, analysis of production cost, inventory valuation, monthly, annual operational and financial results for the Uninterruptible Power Systems (UPS) manufacturing facility.

Houston, Texas, United States

Big 4 experience responsible for providing assurance services for operational and regulatory compliance.

Bachelor Of Arts (B.A.)

Master Of Business Administration (Mba)