Phavy Man
Atlanta, GA
********@*****.***
SKILLS
SOC 1, SOC 2, SOC 3, HIPAA, Microsoft Office Suite, Tugboat Logic, Oracle, SmartSheet, Bilingual
EXPERIENCE
PRP Ventures, Atlanta, GA- Property Manager
FEBRUARY 2023 - CURRENT
● Conduct regular property inspections to ensure cleanliness, functionality, and compliance with industry standards
● Collaborate with cleaning services and maintenance teams to uphold high standards of property maintenance
● Develop and execute dynamic pricing strategies and promotional campaigns to maximize property revenue
● Oversee day-to-day rental property management, including tenant relations and coordination of maintenance activities
AARC-360, Alpharetta, GA- Senior IT Auditor
OCTOBER 2020 - JANUARY 2023
● Led and managed IT audit engagements, including planning, scoping, execution, and reporting for clients across various industries
● Reviewed and evaluated IT governance practices, including policies, procedures, and frameworks, to ensure alignment with industry standards and best practices
● Contributed to the development and enhancement of audit methodologies, templates, and tools
● Supervised and completed detailed reviews of work performed by Staff Audit Consultant(s)
● Collaborated closely with cross-functional teams to address complex customer concerns and enhance product functionality.
● Conducted risk assessments and identified vulnerabilities in IT infrastructure, applications, and controls.
● Communicated consistently with clients to provide updates on issue resolution progress and ensured alignment with their business goals. Primo Water Corporation, Atlanta, GA - Internal Auditor JUNE 2019 - MARCH 2020
● Performed Sarbanes-Oxley (SOX) testing for business process controls, key reports, and automated controls
● Executed testing for business process controls such as entity controls, financial reporting, order to cash, payroll, procure-to-pay, and treasury controls
● Prepared testing templates by determining testing attributes associated with control risks
● Developed strong business partnerships within and outside of the Internal Audit department to resolve issues quickly and advance efforts expeditiously
● Created walkthroughs to explain employee commission process Cherry Bekaert, Atlanta, GA- Staff Auditor
JANUARY 2018 - MAY 2019
● Performed audits and reviews on various industries including healthcare, manufacturing, food and beverage, marketing, technology, government contract, and non-profit
● Served both public and private clients
● Reviewed client’s SEC filings, including the 10-K and 10-Q’s to ensure proper footnotes were disclosed
● Documented and assessed the design and operational effectiveness of internal controls over the revenue and receivables, purchases and payables, and payroll cycles
● Created new documents and processes for first year audit clients
● Created multiple deferred lease schedules based on lease agreements and amendments
● Performed year-end inventory observations
EDUCATION
Georgia State University, Atlanta, GA- Accounting and Finance AUGUST 2012- DECEMBER 2017
Master of Professional Accountancy, December 2017
Bachelor of Business Administration, Accounting and Finance, May 2016