Kevin Lew
Internal Controls, Internal Audit, Business Process Optimization and Improvement, Treasury, Management Consulting, Finance and Accounting Professional
- Role
- Senior Manager, Business Consulting & Financial Risk Advisory at BG Staffing
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Kevin Lew
Proven, results-oriented financial professional partnering and collaborating with…
Experience
Senior Manager, Business Consulting & Financial Risk Advisory
Jan 2024 — Present · Houston, TX, US
Design and document policies, key business processes, and internal controls in parallel with the implementation of Yardi to enhance operational processes, strengthen the financial reporting framework, and ensure that the redesigned processes align with new system capabilities and compliance requirements.• Conduct comprehensive process walkthroughs, identify control gaps, and collaborate with stakeholders to implement effective, risk-based controls. • Create project management tools to effectively manage project and complete project under budget.• Perform month-end close and document procedures to streamline month-end close process. Prepare and present monthly financial report package to C-Suite. Develop division annual budget.• Leverage network for business development enabling the firm to bid on multiple potential client opportunities in excess of $1MM each.
Education
The University of Texas at Austin
Bachelor of Business Administration (B.B.A.)
Skills
- Due Diligence
- Internal Audit
- Managerial Finance
- Revenue Recognition
- Sarbanes-Oxley
- Sas70
- Accounting
- Auditing
- Corporate Governance
- Financial Analysis
- Coso
- Risk Assessment
- Sarbanes-Oxley Act
- Financial Risk
- Financial Reporting
- IT Audit
- Management Consulting
- Cash Management
- General Ledger
- Cost Accounting
- Enterprise Risk Management
- Business Continuity Planning
- Variance Analysis
- Gaap
- Finance
- Sec Filings
- Assurance
- Governance
- Business Process Improvement
- Mergers & Acquisitions
- Accounts Payable
- Business Process
- Financial Audits
- Internal Controls
- Banking
- Us Gaap
- Risk Management
- Corporate Finance
- Financial Accounting
- External Audit
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