Yue Liang, Cisa Email & Phone Number

Hartford, CT, US

United States

• Develop Computer Assisted Audit Tests (CAATs) to support our audit teams, and drive efficiencies in the substantive testing process while targeting key audit risks.
• Collaborates with internal audit teams and business partners in interpreting business rules, controls and data requirements.
• Leads audit project to understand data flows and translate business requirements into technical specifications.
• Supervision and participate in the development of automated solutions in support of audits and compliance reviews. Identify risks and controls, execute specific testing procedures, and document results and conclusions.

• Assesses key business and data risks and controls, then designs, develops and tests automated solutions to verify controls are operating effectively and as intended.
• Collaborates with internal audit teams and business partners in interpreting business rules, controls and data requirements.
• Attends meetings to understand data flows and translate business requirements into technical specifications.
• Documents CAAT test objectives, code, and results in accordance with department documentation and deliverable standards.
• Develops new, innovative approaches for addressing business problems by SAS.
• Utilizes independent judgment and discretion to analyze and summarize large amounts of data using CAATs.

Hartford, Connecticut Area

• Developed the cloud database to manage over 7000 client’s data and analyze CRM in Infusionsoft
• Supported decision making through the usage of descriptive and predictive analysis on clients data
• Created business model and reports to improve the Email marketing efficiency and target prospective participants
• Prepared and coordinated workshops to all constituents including clients, sponsors and partners

Stamford, CT

• Developed go-to-market strategy and provided implementation suggestions for Queralt, Inc.
• Collected data from over 140 Articles, 300 websites and 15 Industry reports and after data cleansing and transformation, performed the data visualization to make the quantitative analysis understandable
• Interviewed 15 Internet of Things Platform Companies, 5 Resellers, 14 Industry Solution Experts, and 1 Government representative to conduct research on market potential and feasibility of Internet of Things platform in.
• Identified potential application partners, sensor manufacturing partners, integrators and competitors
• Led 7 team members and hold weekly client and mentor meetings to share insights and get update from clients

中国 山西 太原

• Clarified operation procedure in business counter and became familiar with different departments and their functions
• Helped over 2000 clients prepare paperwork to open accounts, increasing 7% of new clients in that quarter of year
• Provide technical support for clients accessing Haitong's trading platforms to improve the efficiency of transaction

Master’S Degree, Master Of Business Analytics And Project Management,, 3.99

MSBAPM Graduate Students Scholarship Recipient

Bachelor’S Degree, International Business, 3.56

Activities and Societies: • Vice President of Department of Service • Head of Announcer Department in School Radio Station• 2010-2012 the.

Exchange Student, 3.78

Activities and Societies: • Participated in Chinese Student Union, organized remedial Chinese Activity