Holden Lu
Manager - Global Financial Risk and Controls (GFRC) at Amazon
- Role
- Gfrc Controls Manager at Amazon
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Holden Lu
Dynamic, data driven, and results-oriented Chartered Professional Accountant (CPA) and Certified Information System Auditor (CISA) with over 7 years experience leading, designing, and performing Internal Controls over Financial Reporting (ICFR), General IT Controls (GITC), IT Applications Controls (ITAC), Service Organization Controls (SOC) audits for public and private enterprises in the financial institution, insurance, manufacturing, government, and technology industries.
Experience
Gfrc Controls Manager
Apr 2022 — Present · Seattle, WA, US
Education
ISACA
Certified Information Systems Auditor (CISA)
2018
Simon Fraser University
Bachelor's Degree, Accounting and Finance
Chartered Professional Accountants of Canada (CPA Canada)
Chartered Professional Accountant , Assurance and Taxation
2015 — 2017
Skills
- Public Speaking
- Research
- Business Analysis
- Equity Research
- Bloomberg Terminal
- Valuation
- Report Writing
- Mandarin
- Leadership
- Microsoft Excel
- Microsoft Office
- Analysis
- Finance
- Financial Analysis
- Team Leadership
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