Top-performing and well-rounded professional with very strong communication skills. Bilingual in English, Mandarin, and Cantonese. Excellent educational foundation. Goal driven and results minded. Willingness to take on new challenges and strives to be a consistent performer.

Senior Associate at Assurance @ From April 2015 to Present (9 months) Internal Control Manager @ 1. Development and implementation of application systems controls and risk management policies related to IT and business application systems 2. Compliance of China SOX and consulate IT projects covering global business units and functional departments. 3. Identifying and assessing both operational and financial risks in all area of the business planning and executing risk–based audit program 3. Review business activities, Identify control weaknesses, discuss IT system recommendations with department head and management 4. Draft remediation plans for problem areas and implement process improvements 5. Liaise with other departments to ensure the established policies and procedures are followed From October 2013 to April 2015 (1 year 7 months) Hong KongFinancial Systems Manager @ 1. Develops policy, procedures and guidelines to the financial, human resources and administrative functions. 2. Plans, develops, implements and maintain systems internal controls to finance, accounting, human resources and administrative areas. 3. Initials and develops new information system to segregate sensitive data, improve operation efficiency and ensure a disaster recovery plan is in place. 4. Assist the Chief Operating Officer (COO) on all strategic and tactical matters which require financial attention. 5. Oversee Accounts Payable and Accounts Receivable to manage the capital request and budgeting processes. 6. Prepares monthly financial statements and cash flow projections for use by Executive management and auditors. 7. Ensure adequate controls are installed and that substantiating documentation is approved and available such that all purchases may pass independent and governmental audits From February 2012 to June 2013 (1 year 5 months) Hong KongIT Auditor @ Works in an audit team environment to make recommendations to improve controls related to IT processes and IT environments. Assists in the evaluation of the adequacy of system, review of security access and privileges, operating system configurations, database management, directory services, firewall, imaging technology, web technology and related hardware platforms, process and general controls to ensure Commonwealth’s IT assets are properly safeguarded and operations are running efficiently and effectively. From January 2002 to June 2011 (9 years 6 months) IT Audit Support Unit Supervisor, @ Works with the IT Deputy Auditor to develop internal controls to Housing Management Department, Education Department, Finance Department, Police Department, State banks.  Edits and reviews audit reports, provides quality assurance to work papers and assists in project evaluations.  Manages projects in planning, staffing and scheduling; maintaining its smooth functioning as well as report to the Deputy of Auditor.  Advices Information Technology Division (ITD) and the Enterprise Security Board (ESB) drafting Enterprise wide security assurance policies. Thorough knowledge of COBIT, COSO, ISACA standards, ITIL, ISO and SOX. From January 2002 to January 2011 (9 years 1 month) Manager Assistant @ Assists with all store functions including scheduling, ordering, freight processing and all day-to-day store activities as directed. Performs all opening and closing procedures. Adheres to all policies and procedures including safety guidelines. Provide leadership and direction to associates as appropriate to include utilization of daily planner and index cards. Maintain a professional and friendly environment with customers, subordinates and supervisors. Maintain sales floor to company standards to include recovery. Processing of all required reports, documents, and memos. Proficient use of available tools and technology. From July 2002 to December 2002 (6 months) Intern @ Edit and develop COBIT 2nd edition (Control Objectives for Information and Related Technology).  Assist in developing guidelines for report writing and the editing function by using ACL auditing software. Assist in the organization and development of IT audit training modules.  Assist IT Audit of Privacy Laws, Software Copyright Infringement and Information Security. From January 2001 to January 2002 (1 year 1 month) Web-Developer @ Edit and develop EF Tai wan web-sit for the company by using Java 2, Chinese vision FrontPage, HTML and Chinese Web develop software. Translate English web-sit into traditional Chinese Charta web-sit. Cooperate with teammates and finish projects on time. From January 2000 to June 2000 (6 months)

MBA, IT @ Bentley College - Elkin B. McCallum Graduate School of Business From 2005 to 2007 Master of Business Administration (MBA), Information Technology and Management @ MCCALLUM GRADUATE SCHOOL OF BUSINESS, BENTLEY UNIVERSITY From 2005 to 2007 Bachelor of Science, Management Information Systems (MIS) and Economics @ UNIVERSITY OF MASSACHSETTS From 1998 to 2002 BS, Information System Mgt. & Economics @ University of Massachusetts Boston From 1998 to 2002 Yin CISA is skilled in: CISA, COSO, COBIT, Mandarin, ISO, IT Audit, Information Security, Information Security Management, Cantonese, Sarbanes-Oxley Act, Information Technology, Risk Assessment, PCI DSS, Internal Audit, Business Continuity