Michael Nguyen, Ca Email & Phone Number

Hong Kong Sar

London, United Kingdom

Led the Risk and Internal Audit function at Blue Prism, including development and management of the Risk Universe and Risk Registers, SOX readiness program and implementation of a Global GRC solution.• Part of the Finance leadership team, managing and reporting on risk and internal controls• Built Internal audit team• Managed co-sourced third party auditors• Formalization of the Corporate and Department Risk Registers• Development of the Internal Audit framework including the audit plan, templates, and reporting• Completed SOX404 readiness program

Adelaide, Australia

Development of the Organisational Resilience framework: - Business Continuity Management (including development and maintenance of documents, annual review and testing) - Crisis and Emergency Management (including maintenance of the Plan and facilitation of an annual Crisis Emergency exercise) - IT Disaster Recovery Scenario testing (liaison and coordination with IT group).Motor Vehicle Incident Management: - Management of motor vehicle accident reporting process;- Review and assessment of repairs and insurance costs; including monthly reconciliation and- Manage Third Party motor vehicle management company.Policies and Directives overhaul project:- Review of all existing and legacy Policies and Directives;- Alignment to risk appetite statement, corporate strategy and corporate risks; and- Consolidation, elimination and addition of documents to remove duplication and align with best practice.

San Francisco Bay Area

Michael spent 18 months at Castlight Health (a public US Healthcare Tech company located in San Francisco). As Deal Desk Lead, Michael's key roles included the liaison and coordination of cross-functional teams across the organisation, consultation over sales quoting and contract processes, contract term negotiations and review, quarter end close responsibilities, Salesforce data input and hygiene management, in addition to oversight of junior staff, continuous process improvement and documentation.Responsibilities (detailed):*Guidance to Sales on quoting, pricing, general contract processes and proper structure of deals*Maintenance of Saleforce data, dashboards and reports related to deals-in-progress*Management of key deals by assisting with special approval workflows involving Castlight executives from Sales, Channels, Finance, Product Marketing, Customer Success and Professional Services*Monitoring quarter end deals process, ensuring all bookings transactions are reviewed and correctly closed*Updating pricing guide based on regular feedback from Product Marketing and Finance teams*Special cross-functional projects to continue improving the deals/contracting process for the company*Designing intelligent deal processes that allow for greater transactional volume, while ensuring contract risk are adequately mitigated

San Francisco Bay Area

Contractor for Google based at Tech Corners, Sunnyvale (California, USA)Michael's role included conducting interviews with key business owners, process analysis and documentation, sox program development, controls testing and documentation of key findings over the following Google programs:- Chromecast (Consumer hardware operations)- Nest Labs (acquisition review)- Assisted with the development of the Risk framework and process maturity playbook which was utilised to assess and implement financial processes as part of Google's transition to Alphabet

San Francisco Bay Area

Michael spent 18 months working in the San Francisco Bay Area on technology companies, assisting them with their internal controls management and testing, including for Sarbanes Oxley 404 purposes. Proficient in understanding and mapping business processes and in the design and development of control frameworks. Experienced in ensuring that identified financial and operational risks are managed through the evaluation of the design and operative effectiveness of the controls within the framework. Experienced in most financial cycles, including revenue, sales commissions, purchase to payables, payroll, stock based compensation and treasury. As Lead Senior on engagements, other role requirements include general project management, budgeting, cash collection and monitoring, coaching junior staff and reviewing work.

Melbourne, Australia

Responsibilities:* Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices* Develop audit programs, working papers, and internal audit reports* Assist in preparing risk assessments and annual audit plans for clients* Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives* Help identify performance improvement opportunities for clients and communicate findings to senior management and client personnel* Mentor consultants, cadets and new hiresCore client industries: Retail, Media and Entertainment, Manufacturing, Utilities and Energy and Resources.

Graduate Diploma Of Chartered Accounting, Accounting

Bachelor Of Commerce (Bcom), Accounting