Kim Liu
Manager, Internal Controls at Definity
- Role
- Manager, Internal Controls at Definity
- Location
- Sunnyvale, CA, US
- LinkedIn followers
- 500 followers
About Kim Liu
With over a decade of experience in internal audit, risk management, and compliance, I…
Experience
Manager, Internal Controls
Jun 2022 — Present
Lead control validation engagements end to end, including scoping, design of overall audit approach and detailed testing procedures, execution of control testing, and audit reporting- Evaluate the design and operating effectiveness of current process and controls - Identify current process and control weakness and gaps- Recommend process and control enhancements that are practical and effectively address root causes of identified deficiencies - Constructively challenge Management’s mitigating action plans as needed and provide ongoing monitoring over their completion - Act as a subject matter expert for the design and assessment of new processes and controls for various business initiatives - Coordinate with business stakeholders and auditors for internal, external, and regulatory audits of business processes and controls
Education
North China University of Technology
Bachelor's Degree
2002 — 2006
Wilfrid Laurier University
Diploma
2011 — 2013
North China University of Technology
Bachelor of Business Administration - BBA
2002 — 2006
City University of Hong Kong
Master's Degree
2006 — 2007
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