John Lam

Senior Manager Internal Audit @Aspen Technology

Boston, MA, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Mar 2022 — Present

Senior Manager Internal Audit @Aspen Technology

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Bedford, MA, US

EDUCATION

2002 — 2005

Bentley University

BS, Finance

2001 — 2002

Isenberg School of Management, UMass Amherst

Bachelor's degree, Accounting and Finance

2018

Suffolk University

MBA, MBA

SKILLS

FinanceAccountingInternal AuditBusiness Process ImprovementFinancial RiskFinancial ReportingStrategyConsultingInternal ControlsManagementSox 404CoachingRisk AssessmentSarbanes-Oxley ActStatisticsProcess EngineeringBusiness AnalysisForecastingMicrosoft WordWorkbenchAuditingProject PlanningRisk ManagementMicrosoft ExcelPowerpointInternal Control ImplementationProcess ImprovementInsuranceLotus NotesMicrosoft OfficeLeadershipEnterprise Risk ManagementVisioOperational Risk ManagementCustomer ServiceSarbanes-Oxley

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.

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