Sunny Yang
Ferntree Gully,VIC
Summary
Experienced and highly adaptable accounting professional with over 10 years of work history in finance and assurance accounting. Expertise in data analytics and experienced in using Tableau and PowerBI, with strong Excel skills in building financial models. Known for timely and accurate reporting, excelling in building strong stakeholder relationships and attention to detail. Excellent problem-solving and communication skills, consistently delivering results on time and meeting expectations in fast-paced environments. Deep understanding of risk aversion strategies, cost reduction options, and understanding of financial processes, providing a seasoned auditing perspective. Decisive and persuasive communicator with strong problem-solving abilities, leadership skills, and effective planning capabilities.
Overview
14
14
years of professional experience
Work History
Compliance and Risk Assurance Specialist
Telstra
09.2022 - Current
- Managed compliance uplift, assurance, and control builds in Line 2 Risk and Assurance across Global Business Services, Telstra Energy, and Consumer.
- Provide business specialist services as the third line of defence, ensuring appropriate management of Telstra's risk management framework by operational staff and second line of defence risk teams.
- Conducted assurance testing on key business controls, ensuring ongoing operations and providing comfort to Line 1 stakeholders.
- Provided ongoing advisory assistance to Line 1 stakeholders, ensuring control adequacy and robustness of controls for various subprograms including NBN service continuity, terms and conditions, payphones, and the vulnerable space in Domestic and Family Violence.
Group Internal Auditor
Telstra
05.2020 - 08.2022
- Played role in Group Internal Audit as part of third line of defense for scoping audit projects. Notable projects covered include assessing cross-company IT resilience, functional risk maturity review for 8 functions , and assurance over Telstra Enterprise Partner management
- Evaluated the adequacy and effectiveness of governance practices, risk management strategies, and internal controls for the benefit of the risk committee and management.
- Utilized process flow mapping techniques to identify key controls for auditing during complex audits including tax governance frameworks and sales incentive programs
- Diligently oversee internal audit findings, engaging in productive discussions with stakeholders to find resolutions
Finance Manager
Telstra (Telstra Health)
09.2019 - 04.2020
- Effectively oversees daily operations of accounts payable and payroll function for 500+ permanent/part time staff in shared services. Also responsible for managing accounts payable function for Telstra Health.
- Managed team of three direct reports
- Ensured accurate and timely completion of month-end tasks in collaboration with finance teams, including business partners and operations.
- Ensured timely resolution of payroll and accounts payable inquiries
- Maintain the fortnightly pay runs are performed in a timely manner whilst managing business process improvements including implementation of self-service project and continuous pay run process improvement
Management Accountant
Sigma Pharmaceuticals
11.2018 - 08.2019
- Managed budgeting and forecasting, successfully tracking performance for corporate cost centers including IT with payments exceeding $1 m
- Delivered timely and accurate monthly reports while effectively managing stakeholder inquiries, aligning with their needs and driving actionable business insights.
- Contributed to the preparation of monthly management reporting packs to present to the Board
- Strengthened internal controls and optimized operational efficiencies through automation, utilizing Excel formulas and developing financial models as required.
- Ensured accurate reflection of external invoices, sales rebates, internal recharges, and payroll/labor costs in monthly management accounts through meticulous calculations and thorough invoicing processes
Senior Financial Accountant
Swinburne University
01.2018 - 10.2018
- Collaborated with key stakeholders to successfully implement and project manage AASB 15 Revenue implementation while identifying revenue streams
- Created a comprehensive cashflow model encompassing the organisation's consolidated, parent, and subsidiary Statement of Cashflow exceeding $39 million
- Managed the finance stakeholder relationship between the National Institute of Circus Arts (NICA) and Swinburne University. This involves providing accurate and timely financial information to NICA and working with stakeholders to ensure their reporting requirements are met
- Prepared monthly reconciliations, effectively reducing inefficiencies
- Prepared the annual financial report in compliance with Australian Accounting Standards
- Recognized by finance team for expertise in managing complex cashflows with precision.
Assistant Audit Manager (Internal & External audit)
KPMG Melbourne/London
08.2014 - 12.2017
- Led and managed teams for commercial audit projects in diverse industries including computer technology, fast-moving consumer goods, and publishing.
- Assisted clients in managing enterprise-wide business risks within the superannuation sector, while conducting thorough internal audits.
- Performed external audit testing adhering to ISA and ASX requirements while guiding teams through conducting audits aligning with KPMG standards
- Provided client support in compiling special purpose financial reports
- Exceeded expectations by accomplishing all KPI's specified in the annual performance development plan, resulting in surpassing yearly appraisal and salary increment targets.
- Acknowledged by the audit committee for delivering a highly professional and in-depth internal audit report on 'Financial Control'
- Developed an audit program to assess the effectiveness of the newly established business intelligence function and identify key areas of concern.
Financial Auditor - External Audit
Victorian Auditor General's Office, Australia
08.2010 - 03.2014
- Actively participated in diverse audit projects for hospitals, universities, service industries, and government bodies as a valued team member
- Led full lifecycle of audit projects, overseeing all stages from planning to execution
- Provided guidance to audit teams as audit senior, effectively supervising team members.
- Ensured successful completion of designated tasks in alignment with timelines, budgets, and quality standards, resulting in the attainment of outputs and milestones
- Received formal recognition from the Secretary of the Department of Treasury and Finance for conducting a timely and professional review of the State Budget.
Education
Short Course Online - Data Analytics - SQL, Python, Tableau
RMIT Online
Victoria12.2023
Short Course Online - Data Analysis
University of Technology Sydney
Sydney06.2022
Chartered Accounting - Accounting
The Institute of Chartered Accountants, Australia
Victoria06.2014
Masters of Applied Commerce - Accounting
The University of Melbourne, Victoria
Victoria12.2011
Skills
- Microsoft Suite: PowerBI, Word, PowerPoint Excel Advanced- Including data analysis, V-lookups, Pivot tables, basic macros, Outlook
- ERP Systems: Finance One (including exposure to XL One reporting and Student One), Oracle, SAP, ASW, Microsoft Dynamics 365
- JIRA
- Risk Management Tool: RICOM
- Agile methodologies
- Python - Data analysis
- SQL - Data analysis
- Tableau
- Payroll system: PayNav
- Internal Audit Understanding
- Compliance Monitoring
Professional Referees
Available upon request
Personal Details - Contact Details
spyang85@gmail.com
0421377629
Hobbies and Interests
- Data Analytics
- Process Improvement
- Travel
- Horticulture
- Badminton
Timeline
Compliance and Risk Assurance Specialist
Telstra
09.2022 - Current
Group Internal Auditor
Telstra
05.2020 - 08.2022
Finance Manager
Telstra (Telstra Health)
09.2019 - 04.2020
Management Accountant
Sigma Pharmaceuticals
11.2018 - 08.2019
Senior Financial Accountant
Swinburne University
01.2018 - 10.2018
Assistant Audit Manager (Internal & External audit)
KPMG Melbourne/London
08.2014 - 12.2017
Financial Auditor - External Audit
Victorian Auditor General's Office, Australia
08.2010 - 03.2014
Short Course Online - Data Analytics - SQL, Python, Tableau
RMIT Online
Short Course Online - Data Analysis
University of Technology Sydney
Chartered Accounting - Accounting
The Institute of Chartered Accountants, Australia
Masters of Applied Commerce - Accounting
The University of Melbourne, Victoria
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