Van Bui

Consultant Since 2021

KPMG, Houston, TX (2017 – present)

Executed ITGC, ITAC and IPE testing across systems, including SAP, HFM and OneSource, at application-, database- and operating-system levels across business processes
Led internal and external audit projects for Fortune 500 clients in oil and gas, transportation and pharmaceutical industries
Led RTSA (real-time system assessment) and PD (program development) projects to guide clients to SOX compliance through system implementation
Analyzed sensitive SAP security access using ERP Maestro to identify clients’ segregation of duties risks; served as Houston business unit champion
Implemented S/4 GRC ruleset to mitigate SOD risk in SAP user access provisioning controls
Coordinated and led walkthroughs with control owners across all levels of management to test design, implementation and operating effectiveness of ITGC, ITAC and IPE controls
Facilitated communication between clients and audit management on project milestones to efficiently complete all projects within allocated budget projection while achieving SOX compliance
Strengthened global offshore team utilization rate from 5% to 25% across select projects, resulting in more efficient delegation of onshore responsibilities for critical tasks
Identified deficient controls and root causes of issues; recommended remediation; developed reports of compensating controls to determine magnitude of risk

Grnad Plaza LLC , Houston, TX (2017 – present)

Negotiated and renewed long-term triple-net lease contracts for commercial real estate tenants; increased annual rent revenue to $177,000
Increased property value by 13% after leading implementation of structural renovations and installation of security measures
Managed and reduced expenses by 10% by switching providers for electricity, insurance and common area maintenance

University of Texas at Austin , Austin, TX

Bridgepoint Consultant Spotlight