Phuc Nguyen, MBA, M.P.Acy

Manager of Internal Audit at ARAUCO - North America
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Contact Information
us****@****om
(386) 825-5501
Location
GE

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5.0

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Caroline Clouse

I had the pleasure of working with Phuc in my capacity as manager of technical publications at NERC. As an internal auditor, Phuc's role was essentially to help all of the business teams at NERC function better. Phuc is excellent at what she does because she is extremely detail oriented, earnest about her work, asks the right questions, is always professional, and has high integrity. She's also kind, a hard worker, and an excellent team player. I highly recommend Phuc and would be happy to provide a verbal recommendation as well.

George Rankin

I strongly recommend Phuc Nguyen. I have had the pleasure of recruiting Phuc out of college for our company and observing her exceptional skills and abilities for internal audit and corporate risk management while employed at the same company. Recently her audit department engaged our department for an internal audit where I had the opportunity to experience her talents and fortunate to observe her professional skills and the vast experience Phuc displays. She reveals a special interpersonal style in dealing with clients. She is clever and employs intelligent strategy in striving to gain the confidence of her clients to obtain the information she requires to complete her audits. Phuc exhibits an ease and confidence in her voice, and takes on all assignments with enthusiasm and dedication. She continually works hard to ensure the client is confident in the company’s initiatives and mission regarding risk management. She is exceptional when handling challenges or issues for the client, she is incessant and persistent to guarantee that any matter or difficulty is resolved to completion. Phuc is an extraordinary, high producer and she delivers. Phuc is excellent on how to assess a department and its attributes to find the correct information required in completing an in-depth and accurate audit. She is thorough in communicating her needs to the clients, setting expectations on both sides of the aisle. Her communication is timely and informative and takes responsibility and ownership in providing the best results. Phuc is also astute in her ability to work with a client creating a win-win for all parties involved when needed. Phuc is action oriented and her talent audit and risk management aptitude capabilities are exceptional. Her actions produce results, she has earned the opportunity to gain your confidence and admiration!

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Experience

    • United States
    • Manufacturing
    • 400 - 500 Employee
    • Manager of Internal Audit
      • Apr 2019 - Present

      Assist and report to the North America Chief Compliance Officer.Assist in the development of risk-based internal audit plan.Plan and perform the completion of assigned audits in accordance with approved audit programs and professional standards. Gather, document, analyze, and evaluate sufficient audit evidence as a basic for providing objective, professional opinions on the effectiveness and efficiency of operations under review. Observe, and examine transactions, documents, records, reports, and procedures. Conduct and document process walkthroughs to evaluate design and operating effectiveness of internal controls. Prepare professional audit reports with audit findings and recommendations. Monitor the progress of management action plans from prior audits. Develop effective relationships with other areas, and promote internal audit awareness.Identify areas of risks and continuous improvement opportunities. Document business process flowcharts . Assist in training employees on concepts related to risk prevention, internal control, SOX.

    • Senior Internal Auditor
      • Oct 2017 - Apr 2019

    • United States
    • Utilities
    • 100 - 200 Employee
    • Senior Internal Audit and Risk Management
      • Dec 2012 - Oct 2017

      Planning, executing, and reporting on operational, financial, regulatory, and compliance related audits independently or in conjunction with the audit Director or Manager. Establishing risk based audit programs. Conducting audit testing and identifying reportable issues and dimension of risk. Verbally communicating findings to management and drafting comprehensive and complete audit reports with findings and recommendations that resulted in management remediation plans. Performing quarterly assessments of corporate goals and metrics. Leading role in tracking management's remediation plans for completed engagements to ensure their completeness and relevance. Assisting in preparing and organizing agenda materials for the Enterprise-wide Risk Committee. Managing logistics for external audit resources. Assisting in the development and application of enterprise-wide risk management policies and procedures, standards to ensure accurate and consistent measuring, monitoring, and reporting corporate risks. Assisting in the identification, development, implementation, and maintenance of enterprise-wide risk management processes. Working with NERC's regional affiliates to build the Electric Reliability Organization (ERO) wide Enterprise Risk Management framework and assisting in implementing activities and oversight of the ERO Enterprise Risk Management program. Researching risk language standards to further align and integrate risk management terminology throughout the organization. Assisting in planning and execution of training for NERC staff on internal controls and corporate risk management.

    • Professor's Graduate Research Assistant
      • Jan 2012 - Dec 2013

Education

  • Georgia State University
    Master of Professional Accountancy (M.P.A)
  • Marshall University
    Master of Business Administration (M.B.A.)

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