Alex Lie Email and Phone Number
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As a finance and accounting professional, I perform monthly variance analysis for the company from both accounting and financial planning perspective. I continue to support in IFRS changes and implementation. I have assisted with the conversion from US GAAP to IFRS on multiple accounting policies and procedures due to the merger and acquisition of a publicly traded, US company by a private German company. I also participated in strategic and operating plan financial targets setting.From Governance, Risk and Compliance perspective, I perform risk assessment within and beyond finance domain on an annual and quarterly basis. I oversee the internal controls implementation across the division. As a Finance compliance lead, I collaborate with Legal closely to ensure proper compliance of company policies and legal matters.As an established internal audit professional, I performed audits on internal control, operational improvement, financial review and analysis, SOX compliance, quality assurance, asset management, revenue cycle, expenditure cycle, construction projects, along with consulting tasks at multiple clients across industries. I developed sound recommendations and assessed the status of their implementation. I provided strategic business advantage by identifying and communicating process improvement opportunities to my clients.I am both Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE). I obtained a MBA from Michigan State University, with a focus in finance. I am bi-lingual in both English and Chinese. I have performed lead supervisor role on multiple global internal audit engagements with audit activities in the US, China, Brazil, Czech Republic, India, Malaysia, Poland, Romania, South Africa, and United Kingdom.Specialties: Financial Analysis Net Working Capital Review and AnalysisRisk Assessment and ManagementGovernance and ComplianceTechnical Accounting ResearchIFRS ImplementationStrategic and Operative Plan TargetsInternal AuditOperational AuditInternal Control Leadership DevelopmentRecovery Audit
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Zf Group -
Governance, Risk, Compliance (Grc) And Accounting Manager - Chassis Solutions DivisionZf Group Jan 2020 - PresentFriedrichshafen, Baden-Württemberg, De• Monitor and optimize accounting related processes and procedures that are centrally managed within the Division.• Coordinate and review the completion of accounting requirements related to reporting units, product lines, and division for external reporting periods (half-year close, year-end).• Perform risk assessment within and beyond finance domain and issue risk management report on a quarterly and annual basis.• Oversee internal control implementation within the division and collaborate with Legal on proper compliance of company polices and legal matters.
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Financial Analysis Manager - Active Safety DivisionZf Group Jul 2018 - Dec 2019Friedrichshafen, Baden-Württemberg, De• Performed analysis and support the strategic and operating plan financial targets setting for the company.• Performed monthly variance analysis on multiple KPIs, which include, but not limited to, sales, working capitals, cash forecasting, and inventory turnover review.• Performed monthly asset reviews with product line finance teams to review inventory, inventory turn rate, accounts receivable past dues, working capital, etc.• Performed pricing accounts analysis to ensure pricing recovery from customers were received in a timely and accurate manner.
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Technical Accounting And Financial Reporting ManagerZf Group Aug 2016 - Jun 2018Friedrichshafen, Baden-Württemberg, De• Support the implementation of major IFRS changes, including, but not limited to, IFRS 15 (ASC 606) Revenue Recognition Standard, and IFRS 16 - Lease Accounting Standard.• Assist with the conversion from US GAAP to IFRS on multiple accounting policies and procedures due to the merger and acquisition by a German company.• Assist with the closing and consolidation process and support the Hyperion Financial Management (HFM) system maintenance process as it relates to financial reporting requirements.• Support the Company’s documentation of its processes and procedures related to IFRS updates, company policy changes, as applicable.
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Internal Audit SupervisorZf Group Mar 2014 - Jul 2016Friedrichshafen, Baden-Württemberg, De• Performed internal control review, financial review and analysis, SOX compliance, operational audit, and consulting tasks in multiple product lines of the company along with corporate functions such as Shared Service Center and Treasury.• Performed substantive testing on financial review & analysis including, but not limited to, trial balance analytics, operating plan variance analysis, investment accounting, to ensure the various elements of the financial statement process are in compliance with ZF Accounting Policy.• Supervised internal audit staff from North America, Asia, Europe, South America, Africa, and assisted in providing training, coaching, and guidance to audit staff in professional development, conducting audits and other audit-related issues.• Reported audit findings and developed sound recommendations to the audited entity, initiated management’s responses, and assessed the status of implementation.
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Senior Audit AssociatePwc Jul 2011 - Mar 2014Gb• Performed internal control, process improvement, quality assurance, and consulting tasks for Fortune 500 companies and clients.• Evaluated established standards and procedures to assess adequacy of internal controls, supporting documentation and processes, and assure compliance to company policy, along with state and federal regulations.• Analyzed internal control issues to develop strategies for improving controls and operations while addressing issues of cost containment, business risk, and efficiency to facilitate the attainment of company initiatives.• Supervised internal audit staff and assist in providing training, coaching, and guidance to audit staff in professional development, conducting audits and other audit-related issues.• Proactively identified and communicated process improvement and value-added opportunities to clients. -
Senior Internal AuditorSpectrum Health Apr 2008 - Jul 2011Grand Rapids, Mi, Us• Performed internal control, operational improvement, quality assurance, asset management, revenue cycle, expenditure cycle, construction audits, financial review and analysis, along with consulting tasks in all areas of the multi-location health care system.• Planned and managed more than 25 internal audits and consulting projects governing finance, accounts payables, clinical departments, physician groups, post-acute care facilities, joint ventures, asset management, human resources, operation, and information technology.• Reported audit findings and developed sound recommendations to the audited entity, initiated management’s response, and assessed the status of implementation.• Represented internal audit and presented the results of audit and consulting projects on organizational project teams, at management meetings, and with external organizations. -
Audit SupervisorPrgx Aug 2006 - Mar 2008Atlanta, Georgia, Us -
Field Support And Special Project Lead AuditorPrgx Aug 2003 - Jul 2006Atlanta, Georgia, Us
Alex Lie Skills
Alex Lie Education Details
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Michigan State University - Eli Broad College Of BusinessBusiness Administration -
Calvin UniversityAccountancy
Frequently Asked Questions about Alex Lie
What company does Alex Lie work for?
Alex Lie works for Zf Group
What is Alex Lie's role at the current company?
Alex Lie's current role is Accounting, Governance, Risk and Compliance Manager at ZF Group.
What is Alex Lie's email address?
Alex Lie's email address is al****@****ail.com
What is Alex Lie's direct phone number?
Alex Lie's direct phone number is +161661*****
What schools did Alex Lie attend?
Alex Lie attended Michigan State University - Eli Broad College Of Business, Calvin University.
What are some of Alex Lie's interests?
Alex Lie has interest in Forensic Accounting, Travel, Forensic Accountingpersonal, Leadership Development, Reading, Process Improvement, Team Development, Forensic Accounting Personal, Running, Personal.
What skills is Alex Lie known for?
Alex Lie has skills like Auditing, Internal Audit, Internal Controls, Risk Assessment, Process Improvement, Analysis, Financial Analysis, Accounting, Financial Reporting, Accounts Payable, Cost Accounting, Leadership.
Who are Alex Lie's colleagues?
Alex Lie's colleagues are Rajesh Rangdal, Bernhard Schmid, Nikolas Roman, Roger Weinhold, Archana Mishal, Julie Burkheiser, Florian Ladwig.
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