Steven Chiang
About Steven Chiang
Steven Chiang is the SOX Technology - Internal Controls - Lead Associate at Fannie Mae, with over 9 years of experience in business operations, financial management, and information assurance.
Current Position at Fannie Mae
Steven Chiang is currently employed at Fannie Mae as a SOX Technology - Internal Controls - Lead Associate. In this role, he leads initiatives related to Sarbanes-Oxley Act (SOX) compliance and internal controls within the technology sector. His responsibilities include ensuring regulatory adherence, evaluating internal control mechanisms, and implementing effective control strategies to manage risks within the organization.
Previous Roles at Fannie Mae
Before his current position, Steven Chiang served as an Internal Controls Tech in Technology Risk Management at Fannie Mae from 2019 to 2022. During his three-year tenure, he focused on enhancing the internal control framework and mitigating risks associated with technology operations. His role involved detailed assessments of control environments, implementing risk management techniques, and supporting compliance with regulatory standards.
Professional Experience with Other Organizations
Steven Chiang's professional journey includes various significant roles across multiple organizations. Notably, he worked as an Advisor, SOX and Internal Controls at General Dynamics Information Technology from 2018 to 2019 in Falls Church, VA. Prior to this, he served as an Advisory Senior Consultant at Deloitte in Arlington, VA, in 2017-2018. He also held the position of Accountant at U.S. Immigration and Customs Enforcement (ICE) in Washington, DC, in 2017. Earlier in his career, he worked with Kearney & Company, starting as a Supervisory Senior Accountant and later becoming a Manager, and served as Controller at Fresh World in Springfield, VA, from 2009 to 2014.
Educational Background and Certifications
Steven Chiang earned a Bachelor of Science degree from George Mason University - School of Business from 2004 to 2008. Complementing his academic background, he holds two significant professional certifications: Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA). These certifications underscore his expertise and proficiency in finance and information systems auditing.
Expertise and Industry Knowledge
With over 9 years of professional experience, Steven Chiang possesses substantial expertise in business operations, financial management, and information assurance. He is well-versed in internal controls design and assessment, audit remediation, and audit liaison roles. His work has been aligned with various regulations including GAAP, GAGAS, SOX, OMB A-123, FMFIA, FFMIA, FISCAM, NIST 800 Series, and DHS 4300 Standards. Additionally, he has supported internal controls work streams on large financial management system implementations, demonstrating his capability in handling complex financial systems and compliance frameworks.