Management Project

Richard Yen

Advisory Services at EY

*************@*******.***

Experience

Advisory Services Experienced Associate at EY (Formerly Ernst & Young)

August 2012 - Present (1 year 5 months)

IT Risk Advisory

-Assist clientale in optimizing risk and internal control activities through assessing controls designs over key

finance, compliance and operational processes

-Conduct process walkthroughs relating to operating effectiveness testing relating to security configurations,

change management, logical access and IT operations (backup and recovery) for key client IT systems while

identifying areas for client remediation

-Manage multiple engagements simultaneously through setting project milestones, client requests and taking

ownership of project deliverables

-Lead and onboard first year associates during engagements by providing on the job coaching, setting project

expectations and providing feedback on final deliverables

-Scope and gather system requirements to produce functional documentation on key client IT business

processes

-Specific focus with serving industry leading clients within the Technology and Software Sector

License Contract and Compliance Team

-Execute license contract and compliance reviews across a multitude of complex IT environments, identifying

and eliminating revenue leakage and providing 4-8x in ROI on behalf of a Fortune 500 Technology firm

-Use advanced excel functions (vlookups, pivot tables, etc) to analyze and transform massive license

deployment datasets into meaningful and relevant summary reports for review with management and

licensing partners on areas for license remediation

-Took ownership of responsibility beyond that normally expected of a first year staff by engaging directly

with C-suite and director level company executives, providing consultation on areas of weakness in software

license tracking, compliance, and reporting

EY Recruiting Team

-Key ambassador for the EY Global Student Experience (GSE) internship, speaking at numerous recruiting

events, in-house interviews, and at the University of Washington to share experience on GSE internship in

order to attract the most talented students and recruits

Global Advisory Intern at Ernst & Young

June 2011 - August 2011 (3 months)

- Among a handful of interns selected nationwide to participate in Ernst & Young's highly competitive Global

Student Experience Program, receiving internship placement in Melbourne, Australia.

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- Assisted in testing of service quality indicators ensuring the operational separation of key business units on

behalf of a Global 500 telecommunications company.

Wealth Management Intern at UBS Wealth Management

June 2010 - September 2010 (4 months)

-Assisted in client relations and development on behalf of the Madison Wealth Management Group

-Compiled database and conducted financial analysis of high net worth prospective clients

Microsoft Live@edu Campus Ambassador at Mr Youth

April 2010 - June 2010 (3 months)

-Drove promotion and social media efforts for Microsoft’s Live@edu, a cloud based email, messaging and

online storage service offered to students, faculty and alumni at the University of Washington

-Collaborated with student organizations to demonstrate the academic benefits of using Live@edu

-Documented case studies of student interaction with Live@edu through live presentations and demos of

Microsoft’s Skydrive, Outlook Live, and Office Live Web Apps

-Supervised professional filming of select case studies directly overseen by Microsoft’s Live@edu team

Languages

Mandarin Chinese (Professional working proficiency)

Education

University of Washington, Michael G. Foster School of Business

Business Administration, Information Systems, Marketing, 2008 - 2012

Activities and Societies: Ascend UW Co-Founder, BITS Consulting

Certifications

CISA (Certified Information Systems Auditor) *Pending Experience Requirements

ISACA December 2012

Skills & Expertise

IT Audit

Auditing

Cloud Computing

Analysis

Internal Controls

Change Management

Outlook

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Richard Yen

Advisory Services at EY

*************@*******.***

Contact Richard on LinkedIn

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