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 Transformation Advisory: Conducted digital transformation for a leading energy provider, formulated digital transformation blueprints, designed extraction pipeline for unstructured data, and designed KPI.
• 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.
• 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.

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.
• 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.

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