Danny Chung Email and Phone Number
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Experienced Finance Specialist with a demonstrated history of working in the financial services industry. Skilled in Analytical Skills, Microsoft Word, Root Cause Analysis, Teamwork, and Microsoft Excel. Strong finance professional with a Bachelor of Arts (BA) focused in Economics from University of Virginia.
Amazon
View- Website:
- amazon.com
- Employees:
- 500669
-
Digital ControlsAmazon Apr 2022 - PresentArlington, Virginia, United States -
Internal ControlsNestlé May 2020 - Apr 2022Arlington, Virginia, United States• Reviewed and assessed the effectiveness of internal controls to improve the reliability and integrity of financial & operational information.• Administered and coordinated the Internal Control Self-Assessment for the North America Region to comply with standards.• Proactively performed Internal Control Reviews for newly acquired businesses to review E2E risk and controls for areas in scope.• Spearheaded the Internal Controls Framework Project to ensure proper documentation of business processes and to identify control gaps/weaknesses and assess the adequateness of existing controls.• Built and managed a team of Internal Control Leaders positioned within each operating company to ensure all business units were continuously monitoring control activities. -
Finance Risk And ControlsFreddie Mac Dec 2017 - May 2020Mclean, Virginia•Performed the Project Management (PMO) function for the SOX program •Performed Walkthroughs, documentation, and Testing related to SOX Controls•Supervised, trained, evaluated, and provided feedback to junior staff to ensure future development•Developed and maintained productive working relationships with client personnel•Analyzed, documented, and monitored issues identified, including root cause analysis, control failure identification, level of significance assessment for deficiencies and remediation plans.•Documented test execution, ensuring that all appropriate risks are identified and documented.•Performed design and operation effectiveness testing of controls over significant accounts, disclosures and processes, as part of the company’s SOX compliance as well as Operational Risk Management Framework -
Internal AuditorFannie Mae Aug 2015 - Dec 2017Washington D.C. Metro Area• Performed operational audits and pre-implementation reviews as part of Fannie Mae Internal Audit group• Collaborated with the audit team and business management to provide assurance on control systems• Performed walkthroughs of business processes, and documented assessments of control structures• Identified risk exposure and communicate value-add recommendations to business unit management• Demonstrated quick learning capabilities by regularly taking on additional responsibilities and assignments• Exercised flexibility by working on Single-Family, Technology, and Capital Markets audits• Performed senior auditor responsibilities by reviewing deliverables and providing feedback and mentoring new hires -
Internal Audit InternFannie Mae Jun 2014 - Aug 2014Washington, District Of Columbia• Perform Capital Markets operational audits for the Capital Markets audit group• Collaborate with audit team and business management to provide assurance on control systems• Perform walkthroughs of business processes and design assessment of control structures
Danny Chung Education Details
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Economics -
Centreville High School
Frequently Asked Questions about Danny Chung
What company does Danny Chung work for?
Danny Chung works for Amazon
What is Danny Chung's role at the current company?
Danny Chung's current role is Digital Controls at Amazon.
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What schools did Danny Chung attend?
Danny Chung attended University Of Virginia, Centreville High School.
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Danny Chung
Greater Seattle Area -
Danny Chung
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