Candy Leung
SOX Compliance and Internal Audit
- Role
- Director, Controls and Compliance at Cornerstone OnDemand
- Location
- Salt Lake City, UT, US
- LinkedIn followers
- 500 followers
About Candy Leung
Experienced accounting and audit professional. Proven professional and academic record…
Experience
Director, Controls and Compliance
Oct 2013 — Present · Santa Monica, CA, US
Responsible for the day-to-day management of the company’s Sarbanes-Oxley compliance program, including the reviewing and testing of business processes and information technology general controls, providing process improvements as necessary. Advised business teams during the planning phases of system implementations, assisting with the preliminary development of controls to maintain SOX and ITGC compliance.
Education
Cornell University
MMH, Hospitality Administration
2010 — 2011
University of California, Berkeley, Haas School of Business
BS, Business Administration
2000 — 2004
Skills
- Microsoft Excel
- Management
- Financial Accounting
- Auditing
- Finance
- Internal Audit
- Revenue Analysis
- Hotels
- Hospitality
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