Rashad Lum You
Audit & Assurance Senior Consultant @Deloitte
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WORK HISTORY
Audit & Assurance Senior Consultant @Deloitte
Drive conversations and coordination with key stakeholders of various firms to understand the applications, operating systems, databases, etc. that exist in their IT environment and identify potential areas that could be subject to fraudulent activity- Perform documentation and testing of the design and operating effectiveness of General IT Controls (GITCs) and automated controls to support external SOX compliance audits- Adhere to agile methodologies to evaluate client business controls, contributing to several observations and process improvements for in-scope internal audits.
EDUCATION
University of Connecticut
Bachelor of Arts - BA, Economics
ABOUT RASHAD LUM YOU
Audit & Assurance Senior Consultant at Deloitte
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