Danny Chung

Danny Chung Email and Phone Number

Digital Controls at Amazon @ Amazon
seattle, washington, united states
Danny Chung's Location
United States, United States
Danny Chung's Contact Details

Danny Chung personal email

n/a
About Danny Chung

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.

Danny Chung's Current Company Details
Amazon

Amazon

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Digital Controls at Amazon
seattle, washington, united states
Website:
amazon.com
Employees:
500669
Danny Chung Work Experience Details
  • Amazon
    Digital Controls
    Amazon Apr 2022 - Present
    Arlington, Virginia, United States
  • Nestlé
    Internal Controls
    Nestlé May 2020 - Apr 2022
    Arlington, 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.
  • Freddie Mac
    Finance Risk And Controls
    Freddie Mac Dec 2017 - May 2020
    Mclean, 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
  • Fannie Mae
    Internal Auditor
    Fannie Mae Aug 2015 - Dec 2017
    Washington 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
  • Fannie Mae
    Internal Audit Intern
    Fannie Mae Jun 2014 - Aug 2014
    Washington, 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

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.

What is Danny Chung's email address?

Danny Chung's email address is da****@****mac.com

What schools did Danny Chung attend?

Danny Chung attended University Of Virginia, Centreville High School.

Who are Danny Chung's colleagues?

Danny Chung's colleagues are Bill Young, Asmita Hadawale, Veronica Ekpo, Jingru M., Kael Van Orden, Luis Sanhueza, Ayesha Sxena.

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