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    Jenny Che

    Manager - Risk Consulting | Internal Audit | SOX | Compliance

    Jenny Che is an accomplished Risk Consulting Manager specializing in Internal Audit, SOX, and Compliance.

    She is highly regarded as a trusted advisor for clients across various industries such as Financial Institutions and Healthcare.

    With experience working with Fortune 10 and Fortune 1000 companies, Jenny excels in setting up SOX/internal audit programs from inception.

    Her expertise spans risk assessment, scoping, and detailed campaign timeline planning using agile and lean six sigma methodologies.

    Jenny possesses extensive knowledge in internal controls, SOX transformation, system implementations, and GRC tools.

    Additionally, she is skilled in advisory, operational, and compliance audits, as well as designing remediation plans for control exceptions and drafting SAB99 memos.

    Jenny's proficiency includes controls rationalization, gap analysis, COSO mapping, and conducting Quality Assessment Reviews and Risk Assessments.

    She is adept at driving automation in SOX and management reporting through tools like Alteryx, Qlikview, and Tableau.

    Jenny Che studied Bachelor of Business Administration with majors in Accounting and Finance, as well as Actuarial Studies at The University of Texas at Austin.

    She also pursued studies at HKUST Business School and attended Plano West Senior High School.

    In her professional journey, Jenny held managerial roles at esteemed organizations such as PayPal, RSM US LLP, and KPMG.

    She has gained valuable experience through roles as an intern in companies like Merrill Lynch and General Motors.

    Jenny Che
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    Location

    Austin, Texas, United States