
Liping Tan, Cpa
Performed IT audits and examinations for Federal clients to include the testing of application controls and interfaces in... | Washington, District of Columbia, United States
*50 free lookup(s) per month.
No credit card required.
Liping Tan, Cpa’s Emails li****@ke****.com
Liping Tan, Cpa’s Phone Numbers No phone number available.
Social Media
Liping Tan, Cpa’s Location Washington, District of Columbia, United States
Liping Tan, Cpa’s Expertise Performed IT audits and examinations for Federal clients to include the testing of application controls and interfaces in accordance with the Federal Information System Controls Audit Manual (FISCAM). • Planned and executed testing of Business Process and Application Controls • Lead walk through meetings during the test of design and test of operating effectiveness. • Briefed Notice of Findings and Recommendations (NFRs) to the client. • Performed assessments on Service Organization Controls (SOC 1) reports. • Created and maintained budgeting templates. Performed SSAE16 attestations for service organizations • Inquired client personnel, conducted walkthroughs, and inspected documentation to determine if key internal controls were suitably designed and operating effectively during the associated reporting period. • Identified process improvement opportunities in order to strengthen the agency's key internal controls. Performed FISMA Audit examination included a review of compliance with the appropriate National Institute of Standards and Technology (NIST) and Federal Information Processing Standards (FIPS) requirements. • Performed control walkthroughs/interviews and performing test work.• Worked on multiple projects within the Washington, DC metro area with the majority of projects in the local government financial industry. • Acquired project experience in system implementation, contingency planning, business process mapping, organizational change, supply chain management, workforce analytics, merger and acquisition, and knowledge management. • Gained experience in project management by building project plans, creating and tracking project budget spreadsheets, constructing project status report presentations, creating training material, and conducting in depth research and data analysis about each client and their needs • Identified, analyzed, and assessed prospective acquisition candidates based on each company's financial strength, core competencies, strategic fit, and future growth opportunities. • Worked effectively in group and individual settings with short project durations, accelerated timelines, and substantial workloads. • Docketed, organized, and maintained attorneys' cases and ensuring the due dates are met; • Applied US Patent Prosecution Procedures to patent applications and, processing applications in accordance with the Procedures and clients' requests; • Communicated with clients on various matters such as forwarding communications received from the United States Patent and Trademark (USPTO), recommending proper actions to Office Actions, and sending reminders of upcoming due dates to respond to the Office Actions; and • Cooperated with management and attorneys for special projects including preparing last-minute filings of applications and researching related patent information on the USPTO and foreign patent office websites.
Liping Tan, Cpa’s Current Industry Kearney
Liping
Tan, Cpa’s Prior Industry
Oblon Spivak Mcclelland Maier And Neustadt
|
Williams Adley
|
Kpmg
|
Kearney
Not the Liping Tan, Cpa you were looking for?
Find accurate emails & phone numbers for over 700M professionals.
Work Experience

Kearney
Senior Analyst
Sat Oct 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Kpmg
Senior Associate, Federal IT Advisory
Wed Oct 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Oct 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Associate, Federal IT Advisory
Sat Jun 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Sep 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Williams Adley
IT Auditor
Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Apr 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Oblon Spivak Mcclelland Maier And Neustadt
IP specialist
Sun Jun 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Mar 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)