Cindy L.

Cindy L. Email and Phone Number

Enterprise Risk and Controls: Manager @ PwC
Philadelphia, PA, US
Cindy L.'s Location
Greater Philadelphia, United States, United States
Cindy L.'s Contact Details
About Cindy L.

Cindy is passionate about learning, growing, and making a difference to her colleagues, community, and profession.She is a Manager, Consulting Solutions at PwC Philadelphia. She obtained her CPA in 2019 and graduated from Drexel University with a BSBA in Accounting and Business Analytics and a Certificate in Writing and Publishing.

Cindy L.'s Current Company Details
PwC

Pwc

View
Enterprise Risk and Controls: Manager
Philadelphia, PA, US
Website:
pwc.com
Employees:
284983
Cindy L. Work Experience Details
  • Pwc
    Enterprise Risk And Controls: Manager
    Pwc
    Philadelphia, Pa, Us
  • Pwc
    Enterprise Risk & Controls: Manager
    Pwc Jun 2023 - Present
    Gb
  • Pwc
    Senior Associate
    Pwc Jan 2021 - Jun 2023
    Gb
    Risk & Regulatory Advisory
  • Pwc
    Risk Assurance: Icrs Experienced Associate
    Pwc Aug 2018 - Jan 2021
    Gb
    Internal Controls & Risk Management Solutions
  • Drexel University
    Resident Assistant
    Drexel University Sep 2014 - Jun 2018
    Philadelphia, Pennsylvania, Us
    • Established community among floor and building residents by fostering an inclusive environment and supporting personal growth; planned, developed and marketed events through interactive bulletin boards and other programming • Enforced university policies and collaborated with professional staff to respond to building-wide emergencies with a population of over 450 residents• Cultivated a team mentality among staff members through leadership positions as committee chair in order to effectively plan, coordinate, and execute building-wide events• Mentored and counseled first-year students regarding personal and academic concerns
  • Drexel University
    Desk Assistant
    Drexel University Sep 2014 - Jan 2015
    Philadelphia, Pennsylvania, Us
    • Ensured compliance of arriving and departing guests in the most efficient manner possible, following all procedures policies• Responded to and reported building-wide emergencies to higher authority and professional staff • Screened residents and guests for prohibited materials such as weapons and illegal substances from being carried into the residential hall
  • Pwc
    Risk Assurance: Internal Audit Intern
    Pwc Oct 2016 - Mar 2017
    Gb
    • Worked under three Directors on four simultaneous, large-sized Internal Audit engagements and performed ad hoc projects such as PCard analysis, database creation, audit proposal revisions, and client presentation design• Tested over 30+ low-risk and medium-risk controls during Interim and Year-End phases to assist three separate engagement teams to achieve timely reporting• Led client meetings with VPs of Operations and Accounting from Brazil for Year-End controls testing and status updates to gain understanding of client processes’ and to ensure compliance with company accounting practices• Organized and coordinated client CPE day across three internal firm departments, five Directors, and approximately 20 client staff members to promote learning and development within the accounting professional• Selected as one of eight interns across the US to represent the Philadelphia Metro Market abroad in Melbourne, Australia for optional international, national, and local enrichment internship opportunities
  • Goldman Sachs
    Private Wealth Management Intern
    Goldman Sachs Sep 2015 - Mar 2016
    New York, New York, Us
    • Supported Region Head and Business Unit Managers for fourth largest PWM region by headcount, encompassing two offices, 47 advisors, 38 support, and over $22 billion AUM• Aggregated data from 17 Mid-Atlantic sales teams to assist with 2016 goal-setting in client engagement, lending and other new business opportunities by analyzing revenues, asset flows, productivity and new business pipeline over a five- and ten-year horizon through data manipulation in Microsoft Excel• Served as first-line mediator for intra-and inter-regional prospecting conflicts among teams to ensure professionalism and brand quality and assisted Business Unit Managers in resolving escalated prospecting issues
  • Grant Thornton Llp
    Tax Intern
    Grant Thornton Llp Jan 2015 - Jun 2015
    Chicago, Il, Us
    • Prepared small- to mid-sized tax returns for various entities including partnerships, C and S corporations, not-for-profit organizations, individual clients and trusts returns and managed supporting workpapers in Microsoft Excel• Coordinated with and led Bangalore service center team to prepare over 300+ returns for US review to ensure timely filing in compliance with US Internal Revenue Service regulations• Conducted first review of draft returns to ensure accuracy and quality of presentation as set by the accounting profession and company standards
  • Drexel University Intramural Sports
    Game Official, Game Staff
    Drexel University Intramural Sports Sep 2013 - Jun 2014
    Philadelphia, Pennsylvania, Us
    • Officiated intramural sporting/activities to maintain standards of play to ensure game rules are observed• Coordinated, assigned and allocated sporting equipment to multiple sports teams• Recorded team game play, compiled scores and tracked event times• Conferred with sporting officials, players, coaches and also facility managers in order to provide accurate information, coordinate activities, and resolve conflicts

Cindy L. Skills

Leadership Powerpoint Social Media Public Speaking Prezi Microsoft Powerpoint Event Planning Google+ Team Leadership Higher Education Google Docs Community Development Facebook Microsoft Office Microsoft Word Microsoft Excel Social Networking Time Management Teamwork Management Research Linkedin

Cindy L. Education Details

  • Drexel University, Pennoni Honors College
    Drexel University, Pennoni Honors College
    Accounting And Business Analytics
  • Fie Foundation For International Education
    Fie Foundation For International Education
    Study Abroad
  • The Berlin School Of Economics And Law
    The Berlin School Of Economics And Law
    Business And Economics
  • Plymouth Whitemarsh High School
    Plymouth Whitemarsh High School

Frequently Asked Questions about Cindy L.

What company does Cindy L. work for?

Cindy L. works for Pwc

What is Cindy L.'s role at the current company?

Cindy L.'s current role is Enterprise Risk and Controls: Manager.

What is Cindy L.'s email address?

Cindy L.'s email address is ci****@****xel.edu

What schools did Cindy L. attend?

Cindy L. attended Drexel University, Pennoni Honors College, Fie Foundation For International Education, The Berlin School Of Economics And Law, Plymouth Whitemarsh High School.

What are some of Cindy L.'s interests?

Cindy L. has interest in Volleyball, Rock Climbing, Yoga, Exploring New Cities And Its Culture, New Technologies, Running.

What skills is Cindy L. known for?

Cindy L. has skills like Leadership, Powerpoint, Social Media, Public Speaking, Prezi, Microsoft Powerpoint, Event Planning, Google+, Team Leadership, Higher Education, Google Docs, Community Development.

Who are Cindy L.'s colleagues?

Cindy L.'s colleagues are Inathi Tuntulwana, Raghav Kher, Shivangi Sahu, Shruti Gourisaria, Muhammad Talha, Héctor Medina Aguilar, Bob Daugherty.

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