Senior Director, SOX and IA Services @ (September 2024 - May 2026)
Director of SOX and Internal Audit @ (May 2021 - September 2024)
VP, Internal Audit @ (April 2017 - May 2021)
Internal Audit @ (October 2015 - April 2017)
VP, Acquired Loan Accounting @ (August 2013 - October 2015)
Manager @ (September 2011 - August 2013)
Senior Consultant @ (February 2004 - August 2011)
Carrie Deng Education
Northern Illinois University
Master’s Degree (Accounting)
2001-2003
Carrie Deng Skills
Written Communication
Corporate Investigations
Strategy Implementation
Strategic Insights
Thinking Skills
Generally Accepted Auditing Standards (GAAS)
Engagement Planning
Bank Reconciliation
Critical Thinking
Certified Public Accounting
Building Trust
Auditing Standards
Consulting
Cash Flow
Project Management
Generally Accepted Accounting Principles (GAAP)
Information Technology
Data Management
Risk Assessment
Operational Risk Management
Account Reconciliation
Banking
Accounting
Audit Reports
Internal Audit
Enterprise Risk Management
Internal Controls
IT Audit
Sarbanes-Oxley Act
COSO
Sarbanes-Oxley
Auditing
Risk Management
Sarbanes Oxley
Sarbanes Oxley Act
Carrie Deng Summary
Carrie Deng, based in Danville, CA, US, is currently a Senior Director, SOX and Internal Controls at Pattern Energy. Carrie Deng brings experience from previous roles at SOAProjects, Inc., Bank of the West and Square. Carrie Deng holds a 2001 - 2003 Master’s Degree in Accounting @ Northern Illinois University. With a robust skill set that includes Written Communication, Corporate Investigations, Strategy Implementation, Strategic Insights, Thinking Skills and more. Carrie Deng has 2 emails and 2 mobile phone numbers on RocketReach.
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