Thomass Ng Email & Phone Number

Dallas, TX, US

Dallas, Texas, United States

• Audit Engagement Portfolio: Technology – Network Topology, Firewall and Perimeter Security, Virtual Machines, Software-Defined Networking, Continuous Integration and Continuous Deployment (CI/CD) Pipeline, Software.
• Lead a dynamic team of 15-20 professionals, including 4-5 Associate Directors, fostering teamwork, communication, and support.
• Oversee end-to-end audit engagement management for an annual portfolio of 15+ projects, ensuring compliance and timely delivery.
• Engage with business management teams, building strong relationships and fostering collaborative partnerships for cross-functional cooperation.
• Drive organizational improvements, standardizing audit methodologies, refining processes, and enhancing team skill sets for increased efficiency.
• Manage recruitment initiatives, maintaining optimal staffing levels, and offering performance coaching and professional development to boost team success.

Dallas, Texas, United States

• Oversaw all stages of audit engagements across diverse operational and technical domains, encompassing SOX controls.
• Accountable for meticulous project management, encompassing budget, schedule, and work quality.
• Cultivated client relationships, adeptly addressing sensitive situations and liaising with business unit leaders.
• Authored executive-level audit reports independently and communicated findings to top-tier leadership.
• Managed a team of 3-4 staff auditors, delivering training and mentorship.
• Participated in the recruitment and interview process for prospective staff auditor candidates.

Dallas, Texas, United States

• Conducted extensive audits in IT, networking, and emerging business sectors, thoroughly examining systems and processes.
• Performed in-depth data analysis to identify process gaps and assess risk impact, driving improvements and mitigating vulnerabilities.
• Facilitated training on auditing aspects such as workpaper creation, report writing, and IT General Controls (ITGCs), enhancing team members' skills and proficiency.

Dallas, Texas, United States

• Offered CFO support for the Field Technician Dispatch business unit, handling month-end closure and variance analyses for a $3.5 billion annual expenditure.
• Developed and examined cost models and budget forecasts to aid in operational decision-making.
• Spearheaded project management for a dispatch automation business case, generating annual savings of $50 million.
• Directed special initiatives concerning data repository improvements and employee engagement survey analysis.

Dallas, Texas, United States

• Oversaw audit engagements, including SOX controls, ensuring compliance and thorough coverage.
• Managed projects with a focus on budget, timeline, and work quality.
• Built strong client relationships, handling sensitive situations and collaborating with business leaders.
• Independently authored executive-level audit reports and shared findings with senior management.
• Led a team of 3-4 auditors, offering training, mentorship, and support for professional growth.
• Participated in hiring staff auditors, conducting interviews, and assessing candidate fit.

Dallas, Texas, United States

• Conducted extensive operational and technical audits, assessing various business processes and systems.
• Prepared detailed work papers and audit observations for accurate documentation and clear communication of findings.
• Mentored less experienced auditors, providing guidance and expertise in audit techniques and methodologies.
• Led training sessions on audit best practices, promoting professional growth and skill development within the team.

Richardson, Texas, United States

• Assisted in the comprehensive ordering, provisioning, and billing processes for a cutting-edge IPTV product, contributing to the successful launch of releases 1 through 12.
• Oversaw the management of business requirements for the IPTV billing platform, ensuring seamless integration and functionality.
• Acted as a vital business liaison between product marketing and IT departments, facilitating end-to-end system testing to guarantee optimal performance.
• Devised and executed a robust revenue assurance process for IPTV content provider charges and subscriber billing, safeguarding financial accuracy and transparency.
• Developed an Access database to streamline inter-company billing for IPTV employee discounts, enhancing efficiency and organization within the billing process.

Plano, Texas, United States

• Developed and executed an interim billing system using QuickBooks for VPN and business internet services, ensuring seamless operation.
• Collaboratively managed a billing platform migration project with Amdocs, facilitating a smooth transition.
• Oversaw accounting functions for SBC Internet subsidiaries, including month-end closing and account reconciliation, maintaining financial accuracy.
• Participated in the recruitment process, conducting interviews and hiring qualified accounting staff to strengthen the team.

Richardson, Texas, United States

• Conducted detailed individual case basis pricing for transport solutions catered to both global and national accounts, ensuring tailored and competitive offerings.
• Spearheaded initiatives to prepare competitive bids for offer bundling across multiple SBC subsidiaries, maximizing value for clients and fostering business growth.
• Diligently analyzed and granted approval for capital funding escalation requests related to network construction and engineering projects, optimizing resource allocation and maintaining project viability.

San Antonio, Texas, United States

• Planned and executed internal audits, encompassing a wide range of financial, operational, and compliance reviews, to ensure adherence to established policies and best practices.
• Assisted in the validation process for parity reporting related to SBC's entry into the long-distance telephone business, facilitating a smooth market expansion.
• Conducted a rigorous due diligence review for a cable venture divestiture, which ultimately led to the successful recovery of $5 million worth of assets, demonstrating financial prudence and effective asset management.

San Francisco, California, United States

B.S., Accounting

Master Of Business Administration - Mba, Accounting