Resumes
Resumes
Vice President, Internal Audit Manager
View pageLocation:
11114 Tiara St, North Hollywood, CA 91601
Industry:
Health, Wellness And Fitness
Work:
Cathay Bank
Vice President, Internal Audit Manager
Herbalife Aug 1, 2004 - Sep 2017
Senior Manager Internal Audit - Manager Internal Audit
Universal Studios Hollywood Aug 2002 - Jul 2004
Auditor
Sunkist Growers Jun 2000 - Jun 2002
Senior Internal Auditor
Vice President, Internal Audit Manager
Herbalife Aug 1, 2004 - Sep 2017
Senior Manager Internal Audit - Manager Internal Audit
Universal Studios Hollywood Aug 2002 - Jul 2004
Auditor
Sunkist Growers Jun 2000 - Jun 2002
Senior Internal Auditor
Education:
De La Salle University 1990 - 1993
Master of Business Administration, Masters, Finance University of Santo Tomas 1984 - 1988
Bachelors, Accounting
Master of Business Administration, Masters, Finance University of Santo Tomas 1984 - 1988
Bachelors, Accounting
Skills:
Sox
Audit
Auditing
Risk Assessment
Internal Controls
Internal Audit
Fraud Investigations
Compliance Audits
External Audit
Fraud
Sarbanes Oxley Act
Planning Budgeting and Forecasting
Managerial Finance
Gaap
Accounting
Enterprise Risk Management
Finance
Financial Audits
It Audit
Quality Auditing
Financial Analysis
Management
Financial Reporting
Audit
Auditing
Risk Assessment
Internal Controls
Internal Audit
Fraud Investigations
Compliance Audits
External Audit
Fraud
Sarbanes Oxley Act
Planning Budgeting and Forecasting
Managerial Finance
Gaap
Accounting
Enterprise Risk Management
Finance
Financial Audits
It Audit
Quality Auditing
Financial Analysis
Management
Financial Reporting
Languages:
English
Certifications:
Certified Compliance & Ethics Professional (Ccep)
Society of Corporate Compliance and Ethics (Scce)
Society of Corporate Compliance and Ethics (Scce)