internal audit senior manager at analog devices with prior experience in compliance risk management and sox@ Analog Devices
Boston, Massachusetts, United States
Eileen Yoon, CPA, CIA
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Queen's University Belfast
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FlashIntel GPTEileen Yoon, CPA, CIA is a highly experienced CPA and CIA with over 15 years of risk, controls, compliance, and advisory experience in various industries worldwide. She is a people-oriented team leader with expertise in operational and financial audits, IT risk areas, and IT risk areas. Eileen is interested in working with the business to achieve process improvements, increase efficiency, and effectiveness while ensuring compliance with policies, procedures, and regulations. She has held various roles in companies such as Analog Devices, Dell Technologies, and Dell EMC, gaining valuable experience in internal audit, auditing, and process improvement.
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About
CPA and CIA with more than 15 years of risk, controls (e.g. SOX), compliance and advisory experience in various industries across the globe. People-oriented team leader with a focus on operational and financial audits, with knowledge of IT risk areas to perform integrated audits. Interested in working with the business to achieve process improvements, increase efficiency and effectiveness, while ensuring compliance to policies, procedures and regulations.
Work Experience
internal audit senior manager at analog devices with prior experience in compliance risk management and sox
Internal Audit Manager
Semiconductor Manufacturing
Eileen Yoon, CPA, CIA's Professional Milestones
- Senior, Advisory (2005-11-01~2009-07-01): Strengthening company's financial position through strategic counsel and expert advice.
- Senior Executive (1998-08-01~2002-09-01): Driving strategic initiatives and implementing them to foster a culture of excellence and achieve exceptional performance.
Education
Bachelors,
Bachelor Of Science
1995-1998Skill
Internal Audit
Sarbanes Oxley Act
Auditing
Process Improvement
Sarbanes Oxley
Budgets
Enterprise Risk Management
It Audit
Internal Controls
Financial Reporting
Coso
Cisa
Us Gaap
External Audit
Accounting
Financial Analysis
Revenue Recognition
Certification
Colleagues
Ben Moore
Owner
Larry Duff
Owner Partner
Matthew McClintock
Embedded Software Engineer | Business Owner
Brian Sullivan
Owner
Allen Dwight Agustin
MBA In Data Science Student | Senior Equipment Engineer | Former Amat Endura Equipment Owner
Other Named Eileen Yoon, CPA, CIA
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Eileen Yoon, CPA, CIA works for Analog Devices
Eileen Yoon, CPA, CIA's role in Analog Devices is internal audit senior manager at analog devices with prior experience in compliance risk management and sox
Eileen Yoon, CPA, CIA works in the industry of Semiconductor Manufacturing
Eileen Yoon, CPA, CIA's colleagues are Ben Moore,Larry Duff,Matthew McClintock
Eileen Yoon, CPA, CIA's latest job experience is internal audit senior manager at analog devices with prior experience in compliance risk management and sox at Analog Devices
Eileen Yoon, CPA, CIA's latest education in Queen's University Belfast
