Kelly Li
Internal Auditor | Experienced Auditor | SOX Compliance Auditor | Profit-Driven Business Analyst | Master in Accounting
- Role
- Enterprise Risk Consulting Experienced Staff at EY
- Location
- Fremont, CA, US
- LinkedIn followers
- 500 followers
About Kelly Li
Kelly Li is an experienced auditor with a proven track record in financial analysis, risk…
Experience
Enterprise Risk Consulting Experienced Staff
Feb 2022 — Present · US
Managed compliance, financial, and operational risks, conducting internal control testing and internal audit plans.• Assessed clients’ current state internal controls and SOX 404 Compliance framework to mitigate risk.• Oversaw numerous solo engagements, supervising the completion of projects by Global Delivery Services.• Refined internal procedures for a Top 2 client at West Consulting, auditing 120+ processes to align with SOX requirements, which saved over $1M in costs over two consecutive years.
Education
Shanghai University of Finance and Economics
Bachelor
University of California, Riverside
Master's degree
Shanghai University of Finance and Economics
Master of Business Administration (M.B.A.)
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