Home / Professionals / Jeanne Yang

Jeanne Yang is a Senior Manager with professional experience in internal audit, external audit, regulatory and security compliance, internal controls, IT risk assessments, IT assessments, and project management. Jeanne has performed assurance and consulting services for financial, logistics, and technology industries.

Certifications & Licensure

Professional Affiliations

American Institute of Certified Public Accountants (AICPA) ISACA

Community Activities

Education

M.S. in Information Systems, Indiana University – Kelley School of Business B.S. in Marketing, and Internal Business, Indiana University – Kelley School of Business

Industry & Service Specialization

Organized and conducted SOX, SOC 1, and SOC 2 audits Performed examinations of internal policies and procedures including vendor management, cybersecurity, change management, business continuity, and disaster recovery Performed inventory management procedures including inventory counts, review of inventory best practices, and segregation of duties Conducted operational and IT control walkthroughs with key stakeholders and staff Executed and delivered IT assessments across various industries Managed team of audit staff to ensure timely completion of audit procedures Assessed IT environments for risks and vulnerabilities in relation to the integrity and availability of financial reporting data

Articles

From Jeanne

No data was found

Featured Articles

Article

2 Min Read

Clark Schaefer Hackett Names Kyle Shumate as Chief Marketing Officer

Article

2 Min Read

How the Inflation Reduction Act Is Extending and Expanding Solar Energy Tax Incentives

Article

2 Min Read

Year-End Tax Planning: Act Now to Reduce Your 2022 Tax Bill

Article

2 Min Read

Is Your Business Tracking R&E Expenses in Preparation for New Section 174 Amortization Rules?

Article

2 Min Read

The Inflation Reduction Act Extends Energy Efficiency Building Incentives

Article

2 Min Read

Inflation Reduction Act Expands Valuable R&D Payroll Tax Credit

Get in Touch.

What service are you looking for? We'll match you with an experienced advisor, who will help you find an effective and sustainable solution.
  • Hidden
  • This field is for validation purposes and should be left unchanged.

Contact Jeanne Yang

Have a challenge? We’re here to help. Let’s talk about how we can solve it together.
  • Hidden
  • Hidden
  • This field is for validation purposes and should be left unchanged.