Johnny Vo, CPA, CIA, CRISC, CFE

Experience

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  Protiviti

  Jun 2017 - Aug 2017

  Business Process Intern | Internal Audit and Financial Advisory
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  Johnny Vo Photography

  Aug 2017 - Mar 2022

  Owner/Founder

  • Established presence as a Portrait and Fashion Photographer in Texas, catering to a diverse client base spanning 5 key markets, and serving over 50 clients• Donated photography services for charitable causes, contributing to fundraising over $2,000 for cancer victims in Austin, Texas• Recognized for artistic contributions in Spark Magazine as a published Fashion Photographer during tenure at The University of Texas at Austin• Featured in Texas Teens Monthly (May) Issue, showcasing fashion photography prowess Show less

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  Protiviti

  Aug 2018 - Mar 2022

  • Specialized in conducting Asset and Liability Management internal audits for 4 banks of diverse asset sizes, ensuring compliance with regulatory guidelines on interest rate risk, liquidity management, and investments• Performed over 10 internal audits within financial services sector, employing risk-based methodology encompassing operational, regulatory, strategic, and reporting risks. Conducted comprehensive process documentation and assessed control effectiveness• Executed over 10 SOX engagements by assessing fraud risk, testing internal controls, ensuring segregation of duties, and aiding in remediation planning. Facilitated process flow creation, control documentation, and walkthroughs• Supervised and mentored 5 interns on SOX methodologies, client specifics, and industry standards• Led preparation efforts for over 20 internal and external training workshops attended by 60 office members as key member of the Training Task Force, fostering continuous employee development and knowledge enhancement Show less • Directed a thorough SOX compliance audit, showcasing adeptness and flexibility during the spinoff of a real estate investment trust client and integration of new leasing standards. Ensured rigorous compliance standards were maintained, yielding outstanding outcomes.• Executed internal audit projects for SOX compliance across diverse industries, such as real estate, oil and gas, manufacturing, and financial services. Conducted meticulous testing to assess control design and effectiveness.• Created process maps through comprehensive interviews with client personnel, pinpointing risks and control deficiencies for clients pursuing Initial Public Offerings (IPOs). Show less

  • Senior Consultant | Internal Audit & Financial Advisory | Financial Services Industry

    Dec 2020 - Mar 2022

  • Consultant | Internal Audit & Financial Advisory

    Aug 2018 - Dec 2020
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  The Opportunity Foundation of Garland

  Nov 2021 - now

  Executive Director | Co-Founder | Board Chair

  • Spearheaded 7 Directors to raise over $45k in donations, facilitating $25k in scholarships for Garland High School recipients• Directed marketing, publicity, internal operations, recruitment, fundraising, and establishment of 501(c)(3) public charity• Fostered partnerships with leadership at designated high school and corporations to procure and allocate award funds

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  RSM US LLP

  Mar 2022 - now

  • Instituted Risks and Controls Self-Assessments across 4 business lines at major bank. Directed scoping, walkthroughs, process flowcharting, risk and control identification, and mitigation plan development to reduce operational losses• Led independent data validation and Call Report balance reconciliation for leading international bank, addressing regulatory concerns and proposed 2 process enhancements to boost operational efficiency and sustainability• Executed audit issues remediation testing focused on financial crimes, policy governance, operations, and models for top 10 bank, ensuring timely resolution and sustainability across multiple subsidiaries• Spearheaded committee of 7 team members to create and implement connectivity initiatives to integrate national Global Banking team of over 60 members. Contributed to various people development initiatives including recruiting, mentorship, and hosting Lunch and Learn training sessions• Advocated for diversity, equity, and inclusion internally and externally by participating in employee network groups (ENG) dedicated to the Asian and LGBT+ communities. Organized 4 volunteering and social events attended by over 50 individuals and elected as the New York office PRIDE ENG leader Show less

  • Manager | Risk Consulting | Global Banking

    Aug 2024 - now

  • Supervisor | Risk Consulting | Global Banking Industry

    Mar 2022 - Aug 2024
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  NYU Stern School of Business

  Sept 2024 - now

  Consultant | Nonprofit Board Governance | Board Fellows Program