Sunny He
Director, PwC
- Role
- Director at PwC
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Sunny He
Sunny He is a Director in the DAT (Digital Assurance & Transparency) practice at PwC, and specializes in providing risk and controls professional services to his clients. Sunny helps his clients understand complex regulatory compliance requirements and manage their IT, financial, and operational risks. One of Sunny\'s specialties is helping clients assess risk and controls when undergoing significant business and systems transformations. At his time at PwC, Sunny has focused on clients across several industries.
Experience
Director
Jul 2013 — Present
Education
University of California, Berkeley
Bachelor's degree
2000 — 2004
Skills
- Auditing
- Sap
- Internal Controls
- Sarbanes-Oxley
- Management
- Banking
- Risk Management
- Governance
- Business Process Improvement
- Internal Audit
- Enterprise Risk Management
- Financial Risk
- IT Audit
- Financial Analysis
- Information Technology
- Business Process
- Sarbanes-Oxley Act
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