Yoyo Luo
Assurance Assoicate @EY
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WORK HISTORY
Assurance Assoicate @EY
Los Angeles, CA, US
Work as a vital member of engagement teams serving large publicly held, initial public offering and private companies, primarily in the real estate and consumer product groups. Perform SOX 404 internal control testing, consult with clients\' internal audit departments on improving internal controls related to financial reporting and company operations, and conduct client interviews to understand and document processes in detail.Perform quarterly financial statement reviews and annual integrated and non-integrated financial statement audits for SEC-registered clients, review quarterly 10-Q and annual 10-K filing statements and ensure each is in accordance with reporting guidanceGain a wealth of experience in all parts of the audit - planning, risk assessment, substantive procedures, internal controls testing, and engagement conclusion.
EDUCATION
University of Southern California
Master’s Degree, Accounting and Finance
University of Southern California
Bachelor of Art, Economics, Business
SKILLS
ABOUT YOYO LUO
Vice President, Strategy and Business Development
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