Greater Chicago Area
A seasoned finance, technology, governance and audit professional with extensive experience in financial services and public accounting. Held various roles in governance, compliance, quality assurance, and financial/operational/IT audit. Identify process improvements that add business value to an organization and implement solutions that enhance control and governance environments. Specialties: data analytics, process improvement, risk assessment, financial audit, operational audit, compliance audit, IT audit, application and system IT control review, configuration review, budget, capital reserve cash projection, financial analysis, project management, continuous auditing, process flow design and automation, quality assurance review, system implementation, regulatory (CFTC, SEC), fluent in Mandarin and Cantonese.
Promoted to Manager in 2007, promoted to Lead QA and Process Management in 2011