Xing Yan
- Role
- Risk and Financial Advisory Senior Manager at Deloitte
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Xing Yan
Hello! I am an Risk and Financial Advisory Senior Manager at Deloitte & Touche. I\'m a…
Experience
Risk and Financial Advisory Senior Manager
Aug 2009 — Present
Simultaneously manage multiple SOX-404, internal audit, SOC-1, SOC -2 and IT projects, including development of the audit objectives/scope, facilitation of process interviews, documentation of company processes and procedures, identification of risks and controls, execution of internal controls testing, identification of issues, review of workpapers, completion of project review procedures, and communication of audit results. Develop self and staff through training and coaching.
Skills
- Internal Audit
- IT Audit
- External Audit
- Accounting
- Sarbanes-Oxley Act
- Financial Accounting
- Financial Reporting
- Internal Controls
- Audit
- Risk Assessment
- Sox 404
- Ssae 16 Audit
- Gaap
- Enterprise Risk Management
- Auditing
- Cisa
- Business Process Improvement
- Ssae 16
- Sas70
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