Han Lam Email & Phone Number

• Assisted in the planning, execution, and documentation of 6 different audits, including developing test plans and performing testing procedures to evaluate the effectiveness of client internal controls.
• Documented testing results and findings for 60+ controls in a clear and concise manner, identifying control deficiencies and providing recommendations for remediation.
• Communicated testing results to team members and clients, presenting complex technical information in a manner that was easily understood by all stakeholders.

• Assisted students with questions regarding Accounting Courses: ACCT 115 and ACCT 116
• Held dedicated office hours every week

Philadelphia, Pennsylvania, United States

• Engaged in the integrated audit of the financial statements of a publicly-traded Fortune 500 packaging company
• Completed 30+ EGAs (Evidence Gathering Activities) across 3 teams: Core Assurance, Digital Assurance & Transparency, and the company's subsidiary
• Evaluated the design, implementation, and tested operating effectiveness of client’s controls to prevent risk of material misstatement and assist in compiling the final audit report
• Executed audit procedures, such as test of details and substantive analytical review, to validate financial accounts and IT systems using PwC Aura and MS Excel Softwares

Philadelphia, Pennsylvania, United States

• Tested 50+ key SOX compliance controls in various IT areas and reported the results on a daily basis to the immediate supervising senior auditor to assist in compiling the final audit report
• Tested 10+ newly established controls for a systems development life cycle (SDLC) audit using the company’s regulatory framework in order to assess its compliance with company policy
• Compiled and cataloged evidence from multiple business process owners and walkthroughs using file-share software, DoubleCheck, MS Excel, and Adobe Acrobat Pro in order to audit their IT systems

Horsham, Pennsylvania, United States

• Performed +75 continuous audits and 3 operational audits across both business and IT processes of the company
• Utilized data extraction tools to perform automated tests and data analysis
• Tested transactions for consistency with company policies, regulations, and appropriateness and assessed the operational effectiveness of controls
• Participated in business process discussions with various departments, external auditors, and all 6 subsidiaries and affiliates of Penn Mutual
• Assisted in research, documentation, and evaluation for testing preparation

Greater Philadelphia

• Establish, develop, and maintain business relationships with current customers and prospective customers to generate new business for company
• Analyze research on customer interests and conduct client consultations to discuss logo design
• Coordinate incoming purchase orders as receptionist and issue bills and invoices to customers
• Manage financial records of product inventory, sales, purchases, and other transactions

Bachelor Of Science In Business Administration (Bsba), Accounting And Management Information Systems, 3.9 Gpa - Summa Cum Laude

Activities and Societies: • The Accounting Society: Peer Tutor (2021-Present), Vice President, Marketing Director (2020-2021) • Global.

College Of Computing & Informatics, Minor In Security Technology, 4.0 Gpa

4.0 Gpa

Diocesan Scholars Program Dual Enrollment

High School Diploma, 4.0 Gpa

Activities and Societies: Animation Club (President), Art Club (President), Asian Students Association, Entrepreneur Club (Head of.