John Lam

About John Lam

As a Senior Manager of Internal Audit at Aspen Technology, I leverage my extensive experience in risk management and compliance to ensure the integrity and effectiveness of our internal controls and processes. With over 15 years of experience in the financial industry, I have developed a strong expertise in finance, accounting, and regulatory compliance.I hold a Bachelor\'s degree in Accounting and Finance from Bentley University. My previous roles include Risk and Compliance Program Manager at Financial Recovery Technologies and VP of Finance and Compliance at State Street. I am passionate about delivering high-quality audit services and contributing to the growth and success of Aspen Technology.

Experience

1. Senior Manager Internal Audit

   Aspen Technology

   Mar 2022 — Present · Bedford, MA, US

Education

• Bentley University

  BS, Finance

  2002 — 2005

• Isenberg School of Management, UMass Amherst

  Bachelor's degree, Accounting and Finance

  2001 — 2002

• Suffolk University

  MBA, MBA

  2018

Skills

• Finance
• Accounting
• Internal Audit
• Business Process Improvement
• Financial Risk
• Financial Reporting
• Strategy
• Consulting
• Internal Controls
• Management
• Sox 404
• Coaching
• Risk Assessment
• Sarbanes-Oxley Act
• Statistics
• Process Engineering
• Business Analysis
• Forecasting
• Microsoft Word
• Workbench
• Auditing
• Project Planning
• Risk Management
• Microsoft Excel
• Powerpoint
• Internal Control Implementation
• Process Improvement
• Insurance
• Lotus Notes
• Microsoft Office
• Leadership
• Enterprise Risk Management
• Visio
• Operational Risk Management
• Customer Service
• Sarbanes-Oxley