Cora Yu Email & Phone Number

中国 北京市

• BPI Advisory: Provided customized BPI advisory service for X company crossing multiple business sectors, analyzed core business processes, modeled business-financial related data, assess compliance risks, and apply digital enhancements to advice and facility management team to implement changes needed.• Digital Transformation Advisory: Conducted digital transformation for a leading energy provider, formulated digital transformation blueprints, designed extraction pipeline for unstructured data, and designed KPI matrices according to client requests, including data modeling, visualizations, and reporting structure. • System Design: Facilitated procurement system design for a publicly traded TMT company, and lead the design, development, and deployment of new systems and enhancements to existing modules. Drafted over 300 pages of requirement doc detailing application & data flow, underlying data structure, and API design. Also created business plan for vendor sourcing system and layout use cases, workflow, and design templates.• Special Audits: Participate in Internal control/special audit projects across pharmaceutical, technology, and energy industries, identify risks, and control failure in risk assurance and compliance scope. Help organizations build internal control workflow and conduct compliance awareness training for the employee.

北京市, 中国

• SOX: Assessed effectiveness of client’s internal controls to mitigate key operating risks and offered process improvements by collaborating with SOX and COSO guidance. Demonstrated proactive risk management strategies and tools, including risk identification, industrial benchmark analysis, and technology implementation. • Special Audits: Provided 3rd party audit service for an international pharmaceutical company to identify suspicious vendors, transactions, and undisclosed related parties through expense data analysis and related party checks.

北京市, 中国

• Performed internal audit of the project client (Fortune Global 500), drafted the Risk Control Matrix of trading and central procurement functions• Collaboration with cross-functional teams to develop the best practices and standards related to client’s risk management model.• Wrote the insight paper on the topic of the worldwide new media industry.

美国 德克萨斯州 达拉斯

• Led logistic development agenda and implemented action plans for cargo transportations in North America region. • Provided in-depth 6 month forecast analytics to develop procurement plans, requested and validated bids for procurement of the seafood product line from Japan.• Built inventory demand forecast models by analyzing historical data and seasonal trends to optimize food supply chain setup.

Master'S Degree, Assurance And Accounting Information System

Bachelor'S Degree, Accounting