Julie Zhu

WORK HISTORY

ABOUT JULIE ZHU

Develop Risk Control Matrix for various operations and functions and map the identified risks with key controls to ensure adequate audit coverage- Conduct financial, operational and compliance audits of various operations and functions- Assist external auditors with interim, year-end and statutory audits- Accomplish audit work in accordance with acceptable audit standards, plans, budgets and schedules- Maintain effective working relations with external auditors and various levels of management- Responsible for the execution of fieldwork, identifying issues, and developing value-added action plans for improving efficiency, reporting, and financial performanceSpecialties: Financial, operational and compliance review;SOX 404 compliance review;Special Project Execution;Certifed Public Accountant & Certified Internal Auditor;