Jasmine Li Email & Phone Number

Tokyo, Japan, Jp

- Performed integrated IT audits to validate the application controls in place to support business processes in Market Risk, Liquidity Risk, Credit Risk, and BSA/AML/OFAC, etc.- Planned and performed infrastructure audits such as disaster recovery and remote & mobile computing- Validated audit issues and worked with issue owners to obtain supporting evidence for documentation- Participated in stakeholder meetings to validate new Identity Access Management processes that are developed and to streamline common process testing in alignment with regulatory expectations- Led walkthroughs, supervised testing, and acted as point of contact/SME as the auditor-in-charge- Trained and provided guidance to business audit colleagues for IT coverage during non-integrated audits- Collaborated with external auditors during co-sourcing engagements and independent external reviews- Developed standardized templates to organize the risks and controls for integrated audits and to streamline testing- Performed UAT during the rollout and implementation of OpenPages as the new audit workflow tool

New York, Ny, Us

- Performed data governance, transformative technology governance, and IT governance and strategy audits to understand the Firm's alignment with benchmark guidelines and frameworks (e.g., DAMA, COBIT, GTAG)- Spearheaded an identity access management audit to identify whether conflicting access was provisioned to employees who assisted across departments during periods of increased workload- Executed a cybersecurity incident management audit to validate that procedures are in place to identify, monitor, and escalate incidents with the firm

London, Gb

- Performed SSAE18 (SOC1 and SOC2) reporting and IT internal audit for clients in the life sciences, technology, and media and entertainment industries- Performed automated and manual application and IT general controls testing to evaluate the design and operating effectiveness of the client systems- Planned, budgeted, executed, and monitored all stages of the engagement to meet deadlines, standards, and cost targets- Performed a gap analysis between management identified controls and AICPA guidelines to improve current procedures- Supervised and reviewed documentation and testing performed by junior members of the team to provide feedback and quality improvements to the documentation- Created a positive learning culture through coaching, mentoring, and recognition of members within the team

London, Gb

- Contributed to stakeholder meetings to help clarify company procedures- Planned the following year annual budget hours and work schedule- Tested the effectiveness of company’s internal controls through inquiry, observation, inspection, and re-performance to assess risk and material impact of controls over financial reporting- Clearly and accurately documented audit procedures and findings as defined by testing objectives and risk assessment strategies- Identified and proposed remediating activities compared to leading practice to help clients improve on internal controls

Babson Park, Ma, Us

- Communicated with students regarding library rules and regulations for more organized discipline- Engaged customers/students in conversation to provide for a friendly environment- Managed the library during closing hours to lock the library for security- Organized the shelves to provide easier search for books and other materials

Babson Park, Ma, Us

- Surveyed campus to update databases for site furnishings, light poles, etc.- Audited over 150 floor plans to their respective buildings for future work order accuracy- Organized over 10,000 lines of billing information using Excel to improve the efficiency of facilities management

Chiyoda-Ku, Tokyo, Jp

- Created work papers to support the SOX testing- Reconciled department procedures to company policies and procedures- Identified key controls and issues

Chiyoda-Ku, Tokyo, Jp

- Participated in an accounts payable audit to test for appropriate controls after company merge- Prepared summaries of bank policies and procedures for easy identification of touch points- Contributed in stakeholder meetings to help clarify walkthroughs- Constructed narratives to describe the walkthrough of a process for better understanding- Updated audit issues and risk assessments for a more accurate representation of the audit- Converted documents to different formats to deliver a clear understanding of the information

New York, Us

- Updated employee medical and dental information due to change in medical plans- Processed accounts payable and student billing using Financial Edge for the incoming students- Completed analysis of brokerage accounts and certificate of deposits to track changes compared to other fiscal years

New York, Us

- Supported year end auditors to close the books for the school year- Prepared year end audit work papers and reconciled accounts for financial accuracy- Performed administrative tasks such as filing invoices and exporting general ledger details- Designed and implemented procedures to obtain W-9 from vendors for future business relations

ShapeCreate is a student run business that stemmed its operations from Babson's Foundations in Management and Entrepreneurship (FME) course. Twenty freshmen worked together and created a puzzle piece-shaped white board. The product is a foam board cut in the shape of a puzzle piece with a sheet of white board paper covering one side. The product was marketed to students as a way to save paper and use as a study tool. It was marketed to parents with children as a safe way to allow children to play and draw. If six pieces were bought, it could connect and form a cube.- Sold and marketed our product, a puzzle piece shaped white board- Prepared and updated financial statements using Excel for weekly pulse report- Worked with teammates from other departments to make sure information is up to date- Donated a profit of $654 to charity

Masters Of Science In Accounting (Msa), Accounting

Bachelor’S Degree, Accounting, It Management

High School