Minh Doan Email & Phone Number

San Francisco, Ca, Us

New York, Ny, Us

Internal Audit and Enterprise Risk ManagementIndustry Focus:1. Financial Services - Banking & Mortgage 2. Aerospace Manufacturing3. Technology

London, ., Gb

- Work with external financial auditors to liaise between DM's finance teams and the audit teams.- Work closely with Group finance and financial consolidation teams in the UK.- Document and ensure implementation of controls, policies, and procedures related to compliance with financial reporting standards.- Research on financial reporting standards and other external financial compliance requirements.- Implement new IFRS standards into the business.- Assist in monthly close cycles to calculate provisions and other entries, as needed.- Monitor monthly, quarterly, and annual financials to ensure proper backup and support for key account balances.- Assist in preparation of regional financial reporting pack and support the global consolidation team for regional submission of financial compliance data.- Develop reports and analysis, as needed, to ensure that management, Group, and Board reporting needs are met.- Support other compliance-focused projects, depending on business needs.

Tumwater, Washington, Us

- Independent and team led audits across diverse sectors, identifying compliance discrepancies and implementing corrective measures that improved accuracy in state tax reporting.- Performed detailed fraud investigations to uncover fraudulent activities, using analytical skills to detect and address anomalies and irregularities.

Portland, Oregon, Us

- Financial Management: o Managed financial information, consolidated month-end quarter-end financial reports, and oversaw various accounting functions including cash management, payroll, and inventory reporting.- Process Improvement: o Implemented automated solutions to enhance efficiency in tax filing, inventory management, and vendor statement reconciliation.

Ho Chi Minh City, Vn

Perform audit and advisory service to the clients of the company- Performing the substantive tests and analytical procedures on Balance Sheet items like Cash & Cash Equivalents, Fixed assets, Account receivables, Account Payable, Debt, etc., and items in Income statement like General and Administration Expense, Selling Expense, Depreciation Schedule, etc..- Accommodating Senior in charge with Control testing procedures like check invoices for authorization, observing workflow or AP team and document AP cycle, inquiry manager about fixed asset record and disposed policy..etc- Assisting Senior in-charge in sending confirmation, tracing, vouching, etc.)

Master Of Business Administration (M.B.A.), Finance, General

Bachelor Of Arts (B.A.), Accounting