John Digenan 大龙 Email & Phone Number

Seattle, Washington, United States

Greater Seattle Area

• Led consulting engagements related to Anti-Bribery initiatives at Microsoft.
• Provided guidance and support to Compliance efforts to maintain ISO 37001 certification
• Supported Legal team's leadership, developing templates and solutions to operationalize conformance efforts
• Provided oversight and management of Finance data analysts to identify high risk deals requiring secondary review

Greater Seattle Area

• Led consulting engagements related to risk management, SOX compliance, Tax, and anti-bribery (ISO 37001) initiatives at Microsoft. All efforts resulted in process enhancements and additional consulting projects.
• Led Legal team systems implementation of compliance platform to support anti-bribery efforts.
• Managed SOX financial reporting risk portfolios for digital revenue and tax teams at Amazon.
• Developed scalable solutions to improve completeness and accuracy of critical information provided by entity (IPE) to support financial reporting related to tax disclosures at Microsoft.
• Led consulting team networking efforts at Microsoft to grow the consulting practice globally, increasing our presence and revenue streams in Europe and Asia.

Redmond, WA

• Led international team dedicated to responsible sourcing.
• Developed strategy to improve compliance on factory issues to enhance hardware brand.
• Developed programmatic approach to implement standards and work directly with factory managers to improve living and working conditions for third party factory workers, leveraging internal and industry data to identify.
• Led Electronics Industry Citizenship Coalition (EICC) working hours working group to develop industry strategies to reduce extreme working hours violations in China.
• Implemented continuous monitoring of key metrics and development of remediation programs.
• Primary liaison with NGOs to improve collaboration and effectiveness of mutual efforts. Worked directly with team from Institute of Public & Environmental Affairs (IPE), a Beijing based nonprofit organization that.

• Directed the Shared Services (Finance/HR/Legal) and Entertainment & Devices Division audit programs, as well as the IT audit programs for the IT teams supporting each respective organization.
• Effectively partnered with business globally, providing a solutions-driven audit program focused on improving stakeholder control environment. Was hired by stakeholder (Supply Chain) and continue to serve other direct.
• Enhanced team reporting through implementation of clearly defined standards and active review sessions.
• Actively involved in recruiting and team development. Supported individual team members in achieving career aspirations. Play a continued mentorship role for team alumni. Worked with team members to develop specific.
• Facilitated team preparation for challenging stakeholders, leading to improved perception of team by external stakeholders.
• Worked directly with Corporate Treasury stakeholders to address specific operational risks to develop segregation of duties best practices.

Performed risk assessment of Finance organization to determine audit coverage goals and identify potential projects. Oversight and active leadership over all audit projects within Finance, enhancing the program through quality work and relationship management.Primary liaison with SOX team; led coordination efforts between Sarbanes-Oxley (SOX), D&T, and.

Architected technology solution to address Microsoft’s SOX compliance efforts to improve user experience, enhance data integrity, and facilitate management reporting.Drove a coordinated approach to tool development and communication with user community: Liaison between business and IT; defined business requirements; coordination of User Acceptance Testing.

Led Treasury’s SOX compliance efforts. Redesigned team to evolve independent risk management function to include quantitative analyses in addition to traditional compliance function, leading to enhanced assurance relating to market risks. Initiated and led redesign of performance reporting framework for Microsoft’s investment portfolio, providing improved.

Defined and executed a comprehensive risk-based treasury audit program that was instrumental in strengthening Corporate Treasury internal controls.

Chicago, IL

Helped lead development of Financial Accounting Standards (FAS) 133 consulting practice for Chicago office, providing cost-effective solutions for both corporate clients and financial institutions.

Assisted major financial institutions and corporate clients with their implementation of FAS 133, Accounting for Derivatives.Developed database solution to identify client operational problems that led to significant revenue recoveries for key client, Chicago Board of Trade (CBOT).Coordinated Arthur Andersen’s overall Treasury Risk Management (TRM) review.

Greater Chicago Area

Began as staff auditor, rose to Director of Internal Audit, and culminated tenure at the Exchange as Assistant Controller.Innovated audit process using software technology, increased audit coverage by over 400% while maintaining stable labor costs.Acted as a liaison to various committees of Chicago Mercantile Exchange and provided consulting services to.

M.S., Financial Markets

M.S., Financial Markets

B.S., Finance

BS, Finance