Sumin Moon, Cpa

Sumin Moon, Cpa Email and Phone Number

McKesson Senior SOC Compliance Analyst @ McKesson
5995 Windward Parkway Alpharetta, GA 30005 United States
Sumin Moon, Cpa's Location
Atlanta, Georgia, United States, United States
About Sumin Moon, Cpa

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.

Sumin Moon, Cpa's Current Company Details
McKesson

Mckesson

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McKesson Senior SOC Compliance Analyst
5995 Windward Parkway Alpharetta, GA 30005 United States
Website:
mckesson.com
Employees:
10
Sumin Moon, Cpa Work Experience Details
  • Mckesson
    Senior Soc Compliance Analyst
    Mckesson Sep 2024 - Present
    Irving, Texas, Us
  • Kpmg Us
    Advisory Associate
    Kpmg Us Sep 2021 - Sep 2024
    New York, Ny, Us
  • Georgia Sierra Club
    Treasurer
    Georgia Sierra Club Mar 2024 - May 2024
    Decatur, Ga, Us
    As 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.
  • Uga Finance & Administration It Support
    Student Worker - Data Analyst
    Uga Finance & Administration It Support Apr 2020 - Jul 2021
    Athens, 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
  • Dixon Hughes Goodman Llp
    Assurance Intern
    Dixon Hughes Goodman Llp Jul 2020 - Aug 2020
    Charlotte, Nc, Us
  • Tennessee Valley Authority
    Portfolio Risk Management Intern
    Tennessee Valley Authority May 2019 - Jul 2019
    Knoxville, 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
  • University Housing - The University Of Georgia
    Resident Assistant
    University Housing - The University Of Georgia Jun 2017 - May 2019
    Athens, 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.
  • University Housing - The University Of Georgia
    Front Desk Assistant
    University Housing - The University Of Georgia May 2018 - Aug 2018
    Athens, 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
  • University Housing - The University Of Georgia
    Rha Represenative
    University Housing - The University Of Georgia Sep 2016 - May 2017
    Athens, 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

  • University Of Georgia - J.M. Tull School Of Accounting
    University Of Georgia - J.M. Tull School Of Accounting
    Audit & Systems
  • University Of Georgia - Terry College Of Business
    University Of Georgia - Terry College Of Business
    General

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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