Miller S. Kim

loanDepot is a home mortgage lender launched in 2010, focusing on technology to make the home buying process easier, faster, and less stressful.

• Designed and implemented a robust IT General Controls framework, optimizing SOX and financial reporting controls.
• Managed various IT security and infrastructure audits, including cloud computing, IT availability, and data governance reviews.
• Experience planning and conducting regulatory and compliance reviews, including BSA / AML, Fair Lending, HMDA, and UDAAP audits.
• Deep knowledge and understanding of audit and IT standards, including FFIEC, NIST, and COSO frameworks.

WageWorks is a leading provider of employee COBRA, commuter, fitness, and education reimbursement programs.

• Streamlined SOC and SOX controls testing, enhancing audit efficiency and timely completion.
• Led and managed a team of 3 auditors, ensuring on-time and within-budget completion of IT General Controls testing.

Protiviti is a global consulting firm focusing on technology, business process, analytics, risk, compliance, and internal audit.

• Directed and executed multifaceted project activities encompassing multiple audits and client engagements.
• Spearheaded recruitment, training, supervision, and performance evaluations of consulting staff.
• Oversaw the development and review of all project deliverables to ensure quality and compliance.
• Orchestrated comprehensive annual IT SOX testing activities for a prominent biotechnology firm, encompassing IT general controls, application controls, and software development lifecycle (SDLC) testing.

Deloitte, a prominent Big Four accounting firm, offers a wide range of services including audit, assurance, advisory, tax, and consulting.

• Led and managed internal audit and enterprise risk projects, overseeing project execution, engagements, and delivery within the Enterprise Risk Services practice.
• Conducted comprehensive IT general controls testing at a multinational telecommunications company, identifying and recommending numerous opportunities for process improvement.

Sungard Availability Services, established in 1978, is a pioneering leader in business continuity consulting and disaster recovery services.

• Orchestrated end-to-end management of business continuity consulting engagements, overseeing work plan execution and delivering client-centric solutions tailored for Fortune 500 companies.
• Engineered meticulous credit card payment and authorization test procedures for a multinational banking and financial services company', successfully meeting and exceeding all major test objectives.

EY is a multinational professional services partnership that provides audit, assurance, advisory, and tax services.

• As a part of the Americas IT department, managed 85% of all technology-related support issues across Ernst & Young's consulting, corporate finance, and mergers and acquisitions divisions, ensuring seamless operational functionality.