Information Security Audit Manager

Jenny Cheung, CISA (***) ***–****

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

Rockville, MD 20850

EDUCATION

University of Maryland University College Adelphi, Maryland

Master’s in Accounting December 2014

CPA Candidate

University of Maryland College Park, Maryland

Bachelor of Arts (Economics) May 2008

WORK EXPERIENCE

U.S. Nuclear Regulatory Commission Rockville, Maryland

Audit Manager February 2020 - Present

Senior Auditor February 2017 – February 2020

Auditor May 2013 – January 2017

Direct, lead, and oversee IT and performance audits for the IT team as an audit manager and Contracting Officer's Representative. Independently prepares statements of work for contracts as the Contracting Officer's Representative for Financial Statement, Federal Information Security Modernization Act (FISMA), and other performance audits and evaluations.

Plan, conduct and manage the timely completion of over 45 independent audits/evaluations to prevent and detect fraud, waste, and abuse at the Nuclear Regulatory Commission and Defense Nuclear Facility Safety Board in accordance with internal office policies, Generally Accepted Government Standards (GAGAS) and Quality Standards for Inspection and Evaluation in an efficient and effective manner.

Supervise and guide incoming new staff on audits and evaluations.

Coordinate daily duties in planning, executing audit methodologies, fieldwork, and audit reports and logically and concisely presented findings and recommendations to management.

Prepare and present briefings and technical audit reports in support of findings and recommendations on complex and controversial issues to directors and senior leadership.

Lead meetings and interviews with agency management and staff, including internal and external stakeholders, for independent audits and evaluations to promote economy, efficiency, and effectiveness in the management of Nuclear Regulatory Commission and Defense Nuclear Facility Safety Board programs and operations.

Facilitate effective oral and written communication through data gathering and preparation of working papers and draft and final reports for over 45 audits/evaluations on financial statements, Federal Information Security Modernization Act (FISMA), information technology, and other various compliance and performance audits and evaluations. Ensure all audits/evaluations are completed according to defined objectives, milestones, and auditing standards.

Develop audit findings and recommendations to improve agency’s operations, programs, and processes that promote economy, efficiency, and effectiveness within the agency.

Evaluate, complete, and respond to audit follow-ups to determine if agency corrective actions proposed or taken meet OIG recommendations.

Prepare memos and transmittals to the Commissioner and the Executive Director for Operations on audit findings that helps the agency streamline processes and operational programs.

Research and gather background information and identify relevant criteria. Review laws, regulations, and standard operations for audits and evaluations.

Gained early promotion as an Auditor and received recognition as an effective and high performing Auditor in the IT and Information Management Team.

OIG Back-up System Administrator October 2015 – December 2019

Ancillary duty as an OIG auditor and served as point of contact for all IT issues when OIG system administrator is unavailable.

Provided information technology services to OIG staff, including audits, investigations, and OIG management. Proactively review server logs, and manage and analyze OIG’s system and computer operation for auditors and investigators to ensure that the IT infrastructure is working properly when OIG system administrator is unavailable.

Provided one-to-one assistance to program support staff, quality assurance manager, auditors, investigators, and executive level personnel on IT and technical issues.

MGB Reporting, Inc. Potomac, Maryland

Office Manager/Transcriber June 2006 – May 2013

Supervised and led department in production for transcripts and organizing workload to meet deadlines.

Trained employees and court reporters to provide an accurate transcript for government agencies and law firms on a timely schedule.

Transcribed depositions, hearings, and court proceedings for attorneys to cite or reference in court and at trial.

Researched and analyzed rules and regulations for court reporting services in different states to ensure that transcripts are submitted accordingly to each state’s laws.

Elliott Robinson, CPA Chartered Bethesda, Maryland

Accounting Clerk February 2005 – May 2006

Analyzed, compiled, and executed partnership and corporate financial statements, including balance sheets and income statements.

Posted journal entries in QuickBooks, reconciled bank statements and performed data entry to process information for tax returns.

Created, prepared and completed individual and corporate tax returns.

Contact this candidate