Emerald Yang
Director, Internal Audit & Financial Advisory at Protiviti
- Role
- Director, Internal Audit & Financial Advisory at Protiviti
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Emerald Yang
Dedicated management consultant that leads the internal audit and Sarbanes-Oxley compliance efforts for companies across a variety of industries. Has experience leading large, effective project teams and has the ability to adapt to clients with complex, fast-paced environments to solve critical business issues in timely and creative ways. Internal audit experience spans across the following areas: • Performing company-wide risk assessments • Assisting in the development and execution of the internal audit plan • Evaluating, improving, and re-engineering business processes • Training client personnel on requirements affecting internal audit or SOX • Coordination with client management and their external auditors • Interfacing with executive management and audit committees • Effective and timely project management, including overall planning and oversight of the engagement • Technical grounding in auditing, internal controls, internal audit, risk management, Sarbanes-Oxley (SOX) compliance, accounting, and corporate governance
Experience
Director, Internal Audit & Financial Advisory
Jan 2022 — Present · Los Angeles, CA, US
Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti\'s consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. Through its network of more than 85 offices in over 25 countries, Protiviti has served over 70% of FORTUNE companies and 35% of FORTUNE Global 500 companies. Protiviti has more than professionals worldwide.
Education
UC Santa Barbara
B.A., Business Economics, Accounting Emphasis, Minor: Professional Writing, Business Comm Emphasis
Skills
- Budgets
- Finance
- Internal Controls
- Management
- Forecasting
- Internal Audit
- Accounting
- Data Analysis
- Sarbanes-Oxley Act
- Management Consulting
- Business Process Improvement
- Auditing
- Microsoft Office
- Business Process
- Microsoft Excel
- Risk Management
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