Ivy Lit
Internal Audit Senior Manager @Southern California Edison (SCE)
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WORK HISTORY
Internal Audit Senior Manager @Southern California Edison (SCE)
Los Angeles, CA, US
Perform financial and regulatory audits and SOX compliance testing to provide the Audit Committee, executives and senior leadership with an independent assessment of the governance, risks and internal controls, compliance with public utility accounting principles, company policies and procedures, California Public Utilities Commission requirements, and other regulatory requirements. Develop effective and practical recommendations to strengthen the overall control environment.
EDUCATION
USC Marshall School of Business
BS, Finance and Information Systems
SKILLS
ABOUT IVY LIT
Over 15 years of experience in execution of external and internal audits for investor-owned public utility and banking companies. Effectively communicate audit issues, root cause analysis, and recommendations in verbal and written reports to the relevant stakeholders to strengthen the company’s operational and financial controls environment. In-depth knowledge of Sarbanes-Oxley Act of 2002 (SOX) compliances, and accounting principles of public utility and banking industries. With a passion for continuous process improvements and ESG reporting. Fundamentals of Sustainability Accounting (FSA) Credential holder.
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