Josephine san

About Josephine san

Action oriented and results focused professional offering 15+ years of experience in Big 4 public accounting and industry• Internal audit, SOX, process improvements, compliance, internal controls, investigation and risk assessment expertise• Networking, financial services, technology, retail, manufacturing and hospitality services industry relevance• Head of Internal Audit for a team of three, and reported to the Audit Committee. Established audit committee charter, audit methodology, risk framework and developed and completed risk based internal audit plan• Outstanding leader and performer, having received performance and coaching recognition awards at Ernst and Young and Brocade. Is known amongst supervisors as a person whom always gets the job done with high quality while managing engagement economics and team dynamics• Excellent communication and negotiation skills, having led meetings with clients during kick off meetings, close meetings as well as process understanding meetings. Speaks four different languages such as English, Malay, Mandarin and Cantonese• Culturally diverse professional with great exposure to international business practices in global markets• Excellent writing skills, having drafted concise internal audit reports as well as different types of memos to management and clients• Great organizational and prioritization skills, having worked as a Manager for approximately 10 years and Senior Manager for a year and managed multiple teams and internal audit engagements concurrently• Comfortable in dealing with senior executives having dealt and negotiated with clients from the Director, VP and SVP levels as well as direct reviews with Ernst and Young Partners• CPA Australia and CA Malaysia

Experience

1. Internal Audit Director

   Intuit

   Aug 2023 — Present · Mountain View, CA, US

Education

• University of Royal Melbourne Institute of Technology Australia

  Bachelor of Business, Accounting

  1993 — 1996

Skills

• Internal Audit
• Sox 404
• Internal Controls
• Risk Management
• Internal Investigations
• Executive Reporting
• Project Management