Hoa H. Email & Phone Number

Cupertino, California, Us

San Francisco, California, Us

- Managed Security Compliance Programs (SOC2, ISO 27001)- Internal Audit for ISO 27001- Customer security questionnaires- Vendor security reviews- Risk assessment and management- Incident response / disaster recovery exercise

San Francisco, California, Us

- Managed Security Compliance Programs (SOC2, ISO 27001, FedRAMP High, DoD IL4, ISO 27018, HIPAA)- NIST 800-171 buildout- Internal Audit for ISO 27001 and ISO 27018- Customer security questionnaires- Vendor security reviews- Risk assessment and management- Incident response / business continuity exercise

San Francisco, California, Us

London, Gb

- Performed IT SOX audit for various clients in different sectors of industry (i.e., Technology, Life Science, Entertainment, etc.)- Conducted different aspects of the IT audit including scoping, planning, IT risk assessment, control analysis, and impact analysis for control deficiencies- Performed testing around ITGCs, application controls, key reports, and Systems Development Life Cycle (SDLC) testing- Evaluated control deficiencies, performed financial statement impact analysis, identified compensating controls, and performed remediation testing - Planned and executed the WebTrust audit and other audit projects- Reviewed SOC 1 and SOC 2 reports, assessed financial and SOX impact for control exceptions and evaluated CUECs and CSOCs- Present statuses to internal executives and the client's executives

Saratoga, Ca, Us

• Managed subcontracts files and input into database• Updated vendor information per insurance certificates and W9 forms• Prepared accounts payable coversheets for project manager• Processed employees’ expenses reports

Bethesda, Md, Us

• Prepared budget plans and membership report for Lockheed Martin Leadership Association (LMLA)• Reconciled general ledger for Lockheed Martin Employees' Foundation (LMEF)• Prepared Cost Over Funding Reports and Aging reports • Ensured billing rates are applied correctly• Prepared Billed AR report for all the Line of Business under Space Systems • Organized meetings and meetings report • Reconciled numerous bank accounts with Quickbooks• Prepared cash receipts report for various bank accounts • Completed daily tasks using SAP

• Researched available functionality and implementation of features• Analyzed user data• Recreated and increase traffic to Financial Navigator’s online support center• Created manual videos for software usage

San Jose, California, Us

• Issued invoices to tenants and collected rents from multiple properties• Issued checks to employees• Recorded cash receipts and made bank deposits • Prepared payments to vendors • Processed employees’ timesheets• Managed company’s bank accounts and reconciled bank statements• Updated data into a computer system database• Prepared rent-rolls report, expenses report, profit-loss etc.• Utilized MySQL to keep track of payments, data, and tenants’ information

San Jose, California, Us

• Identified customers’ needs and presented them with the best available solution• Delivered eloquent messages to potential clients• Scheduled service appointments• Assisted clients who are in foreclosure• Assisted homeowners to qualify for a loan modification• Maintained client’s contacts and paperwork• Followed up with clients on a regular basis• Responsive to clients’ concerns