Joyce Liu
Sr. Internal Auditor
- Role
- Sr Sox Compliance Analyst at Alpha & Omega Semiconductor
- Location
- Sunnyvale, CA, US
- LinkedIn followers
- 500 followers
About Joyce Liu
Willing to work cross-department and get on well with co-workers;• California active CPA license;• SOX 404 services for 8 years;• Financial reporting and analysis under both US GAAP and IFRS;• Over 10 years audit experience for public companies, private companies, and non-for-profit organizations.
Experience
Sr Sox Compliance Analyst
Mar 2022 — Present · Sunnyvale, CA, US
Perform SOX business controls (FAM, HRP, Equity, FCR, PTP, Inventory, etc.);• Perform SOX ELC testing (entity level testing);• Perform SOX ITGC testing: user/admin grant access testing, password policy testing, user/admin revoke access testing, change management, UAR (user access review), etc;• Perform Key reports testing (including LMD (last modified date) and approved IT ticket; and IPE testing to ensure C&A (completeness & accuracy);• Communicate issue/finding with business owners/supervisor on timely basis to improve internal control process; • Coordinate with CPA firm for walkthrough schedules (business cycles, ITGC, live/non-live key reports), status update, and solving issues;• Proficient in using SAP, Oracle and AuditBoard.
Education
St. John's University
Master's Degree, Accounting
2012 — 2014
Capital University of Economics and Business
Bachelor's degree, Accounting
2005 — 2009
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