Cecilia Lyu

Internal Audit and Financial Advisory Consultant @Protiviti

Toronto, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2025 — Present

Internal Audit and Financial Advisory Consultant @Protiviti

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Business Process Audit and Advisory: Helped companies become more innovative and explore their business processes, identified and mitigated emerging risks, and developed creative solutions to complex business challenges as well as encouraged best practices to enhance business functions. Provided confidence to leaders that their organizations can meet the demands of changing environments. Managed risk, monitored and tested controls, enhanced security and improved corporate governance.

EDUCATION

N/A

University of Waterloo

Bachelor of Mathematics, Financial Analysis and Risk Management

N/A

Pickering College

High School Diploma

ABOUT CECILIA LYU

As a dedicated undergraduate student majoring in Financial Analysis and Risk Management at the University of Waterloo, I am eager to express my interest in the co-op program.Throughout my academic journey, I have honed my fundamental knowledge in financial calculations, programming, statistics, financial accounting, and investment. My proficiency in Python, RStudio, Microsoft Office Suite (Word, Excel, PowerPoint), and SQL further amplifies my capabilities to analyze complex financial data and craft comprehensive reports.In my recent work term, I have furthered my preparation by delving into key subjects essential for this role. My previous experience as a Technical Analyst at Riders Plus Insurance showcased my self-management and communication skills, acute attention to details and learning agility. I have demonstrated expertise in assessing customer eligibility and proactively managing risks, adhering to diverse insurance regulations. While working closely with brokers, I successfully amended policies, reviewed and underwrote insurance applications using advanced platforms. Nevertheless, I identified opportunities for cross-selling and cultivated lasting relationships with motorcycle insurance clientele.I am excited about the potential to contribute and am eager to discuss how my skills and passion can add value to you. Please do not hesitate to contact me!

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Cecilia Lyu — Internal Audit and Financial Advisory Consultant at Protiviti in Toronto, CA | Unifers