Son Trinh Email & Phone Number
Compliance and Audit Officer @ Fi-Tek
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Son Trinh Location
- Philadelphia, PA, US
Son Trinh Work
- Compliance and Audit Officer @ (May 2020 - Present)
- Managing Director @ (May 2020 - Present)
- Global Finance - Director of Internal Audit Services @ (July 2018 - April 2020)
- Risk Assurance Services and Solutions, Director @ (June 2012 - July 2018)
- Manager and Consultant @ (January 2003 - June 2012)
Son Trinh Education
- Drexel University's LeBow College of Business
(Accounting and Management Information Systems)
Son Trinh Skills
- Executive Leadership
- Project Management
- IT Audit
- Internal Audit
- Sarbanes-Oxley Act
- Auditing
- Internal Controls
- Risk Assessment
- Information Technology
- IT Service Management
- Enterprise Risk Management
- Accounting
- External Audit
- US GAAP
- Operational Excellence
- Business Process Improvement
- Disaster Recovery
- Outsourcing Management
- Pharmaceutical Industry
- Payroll
- COBIT
- Manufacturing
- 21 CFR Part 11
- Accounts Payable
- Business Continuity
- Strategy
- Business Transformation
- Business Development
- SAP
- ITGC
- CISA
- Gap Analysis
- Shared Service Center
- IT Risk Management
- System Development Methodology
- Mortgage Servicing
- Computer System Validation
- Project Assurance
- IT GRC
- Cyber-security
- Value Creation
- Sarbanes-Oxley
- Big 4
- Governance
- Management of Change
- Control Optimization
Son Trinh Summary
- Son Trinh, based in Philadelphia, PA, US, is currently a Compliance and Audit Officer at Fi-Tek. Son Trinh brings experience from previous roles at ST Risk Advisor LLC, Unisys and PwC. Son Trinh holds a Drexel University's LeBow College of Business. With a robust skill set that includes Executive Leadership, Project Management, IT Audit, Internal Audit, Sarbanes-Oxley Act and more. Son Trinh has 1 emails on RocketReach.
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