Christina Schumann Email & Phone Number

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

Principal Areas of Practice:Sarbanes-Oxley Compliance Services – As part of public company initiatives, Christina has lead multiple Sarbanes-Oxley compliance engagements covering the following activities: top-down risk-based scoping, process documentation and design effectiveness assessments, controls testing and operational effectiveness assessments, control gap evaluation, gap assessment and development of remediation activities. Christina has worked closely with senior management, external auditors and audit committees at various companies. Public Company Transformation – Christina has assisted companies with IPO readiness activities, which includes implementation of governance activities that meet the requirements of being a public company.Internal Audit – Christina has lead internal audit projects with either a financial, operational or strategic focus, including: development of the annual risk assessment and audit plan, scoping of projects, staffing, execution, including the use of CAATs to analyze data and automate audits, audit reports, and communication to audit committees and senior management. Christina also has experience helping clients assess their current internal audit infrastructure including: conformity to The Standards, efficiency and effectiveness in carrying out IA's mission, perception of IA through interviews and surveys, and identify best practices and opportunities to enhance IA's work process and management of resources to continue to create value to the organization.

Greater Minneapolis-St. Paul Area

Principal Areas of Practice:Sarbanes-Oxley Compliance Services – As part of public company initiatives, Chrissy has lead multiple Sarbanes-Oxley compliance engagements covering the following activities: top-down risk-based scoping, process documentation and design effectiveness assessments, controls testing and operational effectiveness assessments, control gap evaluation, gap assessment and development of remediation activities. Chrissy has worked closely with senior management, external auditors and audit committees at various companies. Public Company Transformation – Chrissy has assisted companies with IPO readiness activities, which includes implementation of governance activities that meet the requirements of being a public company.Internal Audit – Chrissy has lead internal audit projects with either a financial, operational or strategic focus, including: development of the annual risk assessment and audit plan, scoping of projects, staffing, execution, including the use of CAATs to analyze data and automate audits, audit reports, and communication to audit committees and senior management. Chrissy also has experience helping clients assess their current internal audit infrastructure including: conformity to The Standards, efficiency and effectiveness in carrying out IA's mission, perception of IA through interviews and surveys, and identify best practices and opportunities to enhance IA's work process and management of resources to continue to create value to the organization.

Minnesota

Sumptuous soaps, salts, and skin-loving gifts to delight you or those you love! Specialize in creating bath treats that delight your eyes, nose and skin. Currently the only certified soapmaker in MN through the Handcrafted Soap & Cosmetic Guild.

Greater Minneapolis-St. Paul Area

Principle Areas of Practice: Financial Statement Audits - Led financial statement audits focusing on international public companies across multiple industries. Reviewed and audited consolidated international financial statements and internal controls for public and private entities, focusing on consolidation issues, IFRS reconciliations, acquisitions & mergers, divestitures, initial public offerings, and complex technical issues. Chrissy has worked closely with internal audit, senior management and audit committees to discuss and present audit reports.Financial Statement Preparation and Review - Chrissy worked with private companies to prepare and review financial statements, including consolidations and intercompany transactions, depreciation calculation, and US GAAP considerations.

Principle Areas of PracticeFinancial Statement Audits - Led financial statement audits focusing on international public companies across multiple industries. Reviewed and audited consolidated international financial statements and internal controls for public and private entities, focusing on consolidation issues, IFRS reconciliations, acquisitions & mergers, divestitures, initial public offerings, and complex technical issues. Chrissy has worked closely with internal audit, senior management and audit committees to discuss and present audit reports.Training - Selected to relocate to Beijing for 2 years to train and manage China-based team on quality audit processes, including GAAS, US GAAP, and IFRS standards. Chrissy assisted clients throughout Japan, China, Hong Kong, and Singapore, performing audits based on IFRS and US GAAP protocols, auditing financial statements and internal controls, and verifying documents prior to SEC filing.

Chinese

Bachelor'S Degree, Accounting

Activities and Societies: Graduated magna cum laude, Sigma Beta Delta

Chinese