Robin Yong Email & Phone Number

Seatac, Washington, United States

Greater Seattle Area

Providing independent and objective assessments of internal controls of operations and safety processes and programs within Alaska Airlines and Horizon Air by using a risk-based, value-add approach.

Vancouver, Canada Area

Risk and Compliance Services - Involved in the performance and delivery of Internal Audit and Risk and Compliance Services, performing detailed control testing to provide reasonable assurance for Canadian Section 5970 reports, and International SSAE 16 reports over the financial controls of service organizations. Internal Controls Over Financial Reporting - Assisted government organizations in documenting and assessing their internal controls over financial reporting in accordance with the Canadian standards. Regularly involved in the documentation and evaluation of risks and controlsBusiness Process Assessment - Identified process improvement opportunities for companies, municipalities, cities, government organizations, and universities. These projects included detailed review of the organization’s IT processes, analysis of existing controls, identification of potential risks, and recommendation of opportunities for improvement of the internal controls over business processes.IT Controls – Performed IT controls testing over key financial applications mapping, documenting and testing controls to gain assurance over system reports. Representative clients include various national, multinational and international companies where client revenues exceeded $300M annually.External Audit - Led and worked on teams in the delivery of quality external financial statement audits and related company filing requirements in Canada for over 4 years. Representative clients include various national, multinational and international companies where client revenues exceeded $500M annually.

Teaching Assistant for Organizational Theory and Business Communication

Business Honours, Human Resources & Accounting

Certified Human Resources Professional

Charted Accountancy

Business Honours, Change Management & Accounting