Sumin Moon, Cpa Email and Phone Number
As an advisory professional with the Technology Risk team at KPMG US, I support and deliver on Tech Risk engagements that span from SOX compliance controls testing, IT Risk Assessment and Evaluation including risk and gap analysis for internal controls over IT environments, and Business Process Flows and Internal IT Controls. I also have experience in a broad spectrum of internal audit projects in areas such as BC&DR, Cloud, Third Party Risk, and more. I have 2+ years of experience in both internal and external audits for various clients in the financial services, communications and information technology, and hospitality services industries.
Mckesson
View- Website:
- mckesson.com
- Employees:
- 10
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Senior Soc Compliance AnalystMckesson Sep 2024 - PresentIrving, Texas, Us -
Advisory AssociateKpmg Us Sep 2021 - Sep 2024New York, Ny, Us -
TreasurerGeorgia Sierra Club Mar 2024 - May 2024Decatur, Ga, UsAs the Chapter Treasurer at the Sierra Club Georgia Chapter, I am dedicated to overseeing the financial management of our organization while supporting our mission of environmental conservation. Collaborating closely with the Executive Committee and Chapter Director, I manage and report on finances, maintain bank accounts, and ensure compliance with policies and laws. Through my contributions in financial analysis, I provide record-keeping and timely reporting to support our nonprofit initiatives. My commitment to detail, organization, and making a positive impact drives my role in maintaining the financial health of our chapter, as well as connecting with the community that I support. -
Student Worker - Data AnalystUga Finance & Administration It Support Apr 2020 - Jul 2021Athens, Ga, Us• Constructed and maintained Alteryx workflows and Tableau dashboards for business processes with the goal of improved division efficiency of department and processes• Led independent projects with various point of contacts within division from initial meeting to completion -
Assurance InternDixon Hughes Goodman Llp Jul 2020 - Aug 2020Charlotte, Nc, Us -
Portfolio Risk Management InternTennessee Valley Authority May 2019 - Jul 2019Knoxville, Tn, Us• Supported the Portfolio Risk Management team with oversight of TVA’s fuel commodity portfolio• Built a monthly report used to identify, evaluate, and mitigate risk related to team’s portfolio• Assisted in the calculation and analysis of monthly commodity pricing reports and cost forecasts -
Resident AssistantUniversity Housing - The University Of Georgia Jun 2017 - May 2019Athens, Georgia, Us• Design, perform, and asses program that are educational, diversity, and social programs for 100+ residents. • Apply leadership skills in overseeing 30 individuals in a residence hall and fostering a safe environment that nurtures success and comfortability. • Utilize communication skills to serve as a liaison between residence and upper management. • Respond to various crises in a building that houses 900+ residents as the first point of contact. -
Front Desk AssistantUniversity Housing - The University Of Georgia May 2018 - Aug 2018Athens, Georgia, Us• Facilitate security in the dormitory by monitoring who exits and enters.• Assist residents with checking out items, locating lost items, key inventory, and issuing access pass-ins.• Maintain overall efficiency of the residence hall by closely working with Resident Assistants and Graduate Residents -
Rha RepresenativeUniversity Housing - The University Of Georgia Sep 2016 - May 2017Athens, Georgia, Us-Allocated financial funds to various organizations across campus and provided support with their activities and programs.-Coordinated with various residence hall governing bodies across campus to plan and throw programs and events. -Involved in developing residence hall policies, procedures, programs, and facilities to serve the interests of residents on campus.
Sumin Moon, Cpa Education Details
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University Of Georgia - J.M. Tull School Of AccountingAudit & Systems -
University Of Georgia - Terry College Of BusinessGeneral
Frequently Asked Questions about Sumin Moon, Cpa
What company does Sumin Moon, Cpa work for?
Sumin Moon, Cpa works for Mckesson
What is Sumin Moon, Cpa's role at the current company?
Sumin Moon, Cpa's current role is McKesson Senior SOC Compliance Analyst.
What schools did Sumin Moon, Cpa attend?
Sumin Moon, Cpa attended University Of Georgia - J.m. Tull School Of Accounting, University Of Georgia - Terry College Of Business.
Who are Sumin Moon, Cpa's colleagues?
Sumin Moon, Cpa's colleagues are Neal Burns, El Undefined, Linda Poole, Janey Horne, Yvonne Blower, Jeffrey Johnson, Esan Henry.
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