Tony Nguyen

Conducted comprehensive risk assessment and operational audits across factories and corporate offices, identifying key control gaps in areas such as Finance, Procurement, Corporate Communication, and Sales. Collaborated with cross-functional teams to test processes, pinpoint inefficiencies, and recommend improvements that increase efficiency and ensure adherence to Nestlé’s global standards. Devel

Led SOX control testing and documentation for multiple publicly traded clients, ensuring compliance with PCAOB standards and mitigating financial reporting risks. Managed and mentored newly hired assistants, providing guidance on testing procedures, process walkthroughs, and audit documentation to maintain high quality standards. Coordinated with client executives and internal audit teams to valid

Collaborated with senior auditors to resolve issues in testing procedures, communicate findings, and maintain consistent documentation quality throughout audit engagement. Assisted in planning and completion of audits by organizing workpapers and preparing final deliverables, ensuring engagements stayed on schedule and meet all compliance requirements.

Analyzed client financial statements and current tax positions to identify opportunities for tax savings, providing strategic recommendations in collaboration with business owners and high-net-worth individuals. Developed tailored tax strategies aligned with federal, state, and local regulations, enabling clients to reduce liabilities and optimize financial outcomes. Led quarterly client meetings

Performed day-to-day accounting duties for small-business clients, including monthly bank reconciliations and preparation of financial statements. Compiled supporting documentation for quarterly and annual tax filings and maintained organized client records, proactively flagging issues to seniors.

Managed daily bookkeeping for a small retail business, including payroll processing, tip calculations, and reconciling bank and credit card accounts. Prepared monthly financial statements and advised the business owner on tax obligations and cash flow optimization, improving overall financial management.

Grade: 3.6

Activities and societies: Business Honor Society Member.

Completed a Bachelor of Science degree with a focus on Accountancy and Finance. Gained comprehensive knowledge in financial analysis, reporting, tax planning, and internal controls.