Tony Nguyen

• Review 110 SOX-related general computing controls (GCCs) on a quarterly basis for in-scope applications
• Designed, updated, and maintained GRC documentation to ensure compliance with regulatory requirements and internal policies
• Provided 100-150 documents and evidence for internal and external audits per audit cycle, ensuring a smooth audit process
• Implement remediation activities based on audit findings in forms of impact assessments and communication with stakeholders
• Develop user guides and training materials to support end-users

Provides premier small business accounting and consulting firm in South Jersey. We work with business owners to deliver year-round accounting, tax compliance, business consulting, and money management solutions.

• Communicate with clients on daily basis, providing value and insight on accounting solutions, including auditing remediation
• Process monthly financial statements for 30-50 clients
• Assisted on providing 30 clients with PPP loan forgiveness documentation
• Oversaw accounting operations and financial processing for 2 staff accountants
• Trained 4 new employees on accounting principles and company procedures
• Onboarded 3-5 clients monthly onto company's accounting procedures and databases
• Analyze files for discrepancies and resolved accounting variances
• Performed general ledger account reconciliations and generated updated financial documents.

• Process monthly financial statements for 50-84 clients, majority of clients for accounting firm
• Provided crucial support on PPP loan documentation during COVID-19 pandemic
• Accurately record bank transactions, journal entries, and reconciliation of accounts
• Consistent communication with firm CPAs and clients to maintain accurate documentation
• Provided informative feedback on client's financials and weekly objectives during business team meetings
• Assisted in providing requested documents such as financial statements during audits

• Served 20-30 guests per shift for special celebrations such as weddings, bar mitzvahs, and corporate gatherings.

• Provided excellent service skills to guests and fellow staff 

• Responsible for payroll, analysis of financial information, and management of inventory

• Processed real estate listing sales and expenditures on bookkeeping software
• Assisted in maintaining quality and information on marketing tactics
• Managed incoming and outgoing calls and emails related to real estate