Crystal Huang, Cpa,Cma,Cia,Cisa,Cfe,Pmp,Crma
About Crystal Huang, Cpa,Cma,Cia,Cisa,Cfe,Pmp,Crma
Crystal Huang is a Senior Internal Auditor with extensive experience in auditing and risk management. She has held positions at Connolly Consulting and the Government of Canada, and has achieved multiple certifications in internal auditing, fraud examination, and project management.
Work at Government of Canada
Crystal Huang has been employed at the Government of Canada as a Senior Internal Auditor since 2014. In this role, she conducts risk assessments and utilizes advanced data mining skills and analytical tools, such as IDEA, to enhance the audit process. Her responsibilities include generating audit finding sheets and assisting in the preparation of debriefing materials. Prior to her current position, she worked as an Internal Auditor at the Government of Canada from 2010 to 2014.
Professional Certifications
Crystal Huang holds multiple professional certifications, including CPA, CMA, CIA, CISA, CFE, PMP, and CRMA. She achieved the Certified Management Accountant designation from the Society of Management Accountants of Ontario between 2007 and 2010. In 2013, she obtained the Certified Risk Management Assurance certification from the Institute of Internal Auditors. Additionally, she earned the Certified Information Systems Auditor designation from ISACA in 2019 and is currently pursuing the Certified Fraud Examiner and Project Management Professional certifications.
Education and Expertise
Crystal Huang has pursued extensive education in accounting and auditing. She studied at CMA from 2007 to 2010, focusing on management accounting. She also attended ISACA, where she studied Information Systems Audit, achieving her CISA certification in 2019. Furthermore, she studied at the Institute of Internal Auditors, earning her CIA certification from 2011 to 2012. Her expertise includes conducting risk assessments, performing data analysis, and developing statistical sampling testing methodologies for audit engagements.
Previous Work Experience
Before her tenure at the Government of Canada, Crystal Huang worked as a Senior Auditor at Connolly Consulting from 2007 to 2010. She also served as an Account Administrator at D-Link Canada from 2002 to 2006. Her diverse work experience has contributed to her skills in audit processes and risk management.
Audit Engagement Process
In her role as a Senior Internal Auditor, Crystal Huang conducts extensive research and data analysis during audit engagements. She is responsible for performing risk assessments and utilizing data analytics to support audit findings. Her work includes developing statistical sampling methodologies and generating audit finding sheets, which are essential for effective communication of audit results.