Janice Luo
Internal Audit @ Lucid Motors | ex-Tesla | Big 4 | CPA
- Role
- Senior Manager Internal Audit at Lucid Motors
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Janice Luo
CPA with extensive global audit experience across industries including manufacturing and tech. I am versatile in financial & operational audits with a demonstrated history of working in fast-paced ambiguous environments. Strategic and mission-driven while analytical and thoughtful. I can quickly build indepth knowledge and connect the dots, which has allowed me to deliver high impact results and provide valuable insights to the business in risk management and controls. By nature, I am curious in what makes things, people and organizations work and share my knowledge to support teams in doing their best. Currently as a Senior Manager of Internal Audit at Lucid Motors, I lead the overall SOX program, setting strategy & objectives, managing budget and resourcing, executive reporting, and overseeing technical areas. Helped develope inhouse expertise while optimizing and stabilizing program through its initial years of 404(b) compliance, exceeding set KPIs.Expertise in SOX compliance, internal controls, business process improvement, risk management, project management, revenue recognition, inventory, financial reporting, GL accounting, and contract compliance.I am passionate about traveling, exploration, environmental/ocean conservation.
Experience
Senior Manager Internal Audit
Oct 2022 — Present · San Francisco, CA, US
Lead overall SOX program at EV manufacturer
Education
Gies College of Business - University of Illinois Urbana-Champaign
Bachelor of Science, Accountancy
University of Illinois Urbana-Champaign
Master of Accounting Science
East China Normal University
Chinese and Shanghai History
Skills
- Financial Accounting
- Management
- General Ledger
- Sarbanes-Oxley Act
- Accounting
- Internal Audit
- Big 4
- Auditing
- Financial Audits
- Internal Controls
- Consolidation
- Cpa
- Revenue Recognition
- Sarbanes-Oxley
- Financial Reporting
- Assurance
- External Audit
- Us Gaap
- Sec Filings
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