• Leadership role in managing the PepsiCo Global Systems Capability Audit Practice and audits globally and building strong relationships with cross-functional partners mostly at senior executive levels to ensure audit objectives are effectively achieved and value-added audit reports are issued to company’s senior executives and external auditor• Manage the Global Systems audit team leading IT processes, IT transformation and Integrated audits including emerging risk areas such as Robotic Process Automation (RPA), third-party governance and Cloud-based computing• Lead large scale global pre/post implementation audits (e.g., SAP S4HANA, SuccessFactor, Oracle) delivering real time and value-added feedback delivered through agile or waterfall methodologies • Successfully led and conducted many first time global financial and operational audits across many business functions (e.g., Global Financial Shared Services, Global Research & Development, Global IT Controls and Processes, Global HR Operations, RPA Governance, Processes and Implementation, eCommerce) • Manage a large portfolio of integrated audits annually across NA, AMESA, APAC, Europe and LATAM, assessing business and IT process and controls, application controls, system implementations, security and segregation of duties and PepsiCo Global Control Standards maturity• Build new capabilities through developing and implementing emerging audit programs for emerging risks, including RPA, third-party risk assessments, mobile computing, e-Commerce and cloud-based computing• Coordinate and conduct regular planning risk assessments with financial audit Directors and/or Internal Controls • Present audit results and key deliverable to company executive stakeholders and issue audit reports • Completed the Transformative Women Leadership program • Manage, recruit and develop audit talent; mentor other associates within the company

• IT Audit and Data Analysis Engagement – Led large scale of external and internal audit engagements and the North East region data analytics team supporting over 300 accounts annually, totaling approximately $4MM revenue management; managed large teams both onshore and offshore; transformed outsourcing process• Business Development – Managed existing client relationship and development of new relations; identified business opportunities and led business proposals and responses to RFPs• Major ERP Implementation Review - Assisted clients with SAP, Oracle and JDE implementations providing recommendations on to-be business processes and controls design and performing gaps analysis in system security and role design against industry best practices. Conducted review of data conversion process and provided independent validation of the process and the data• IT Advisory – Assisted retailers on the business expansion to Asia market. Assessed current IT landscape, identified risks and pain points, provided leading practices and guiding principles on localization to address the local legal and privacy requirements, and developed IT roadmap to implement requirements leading to an effective IT future landscape to support the overseas operationsLeadership Experience• Led the Risk Analytics session of the Risk Summit to an audience of Chief Internal Audit Executives• Quality Leadership: Served as Assurance Quality Reviewer (AQR), SMR reviewer or pre-issuance reviewer, and FAIT spot check reviewer. Supported PCAOB and AQR inspection reviews Diversity and Inclusion Experience• EY America Pan Asian Professional Network Steering Committee PMO• Continued as the EY North East Region Advisory Pan Asian Professional Network Co-Chair and Metro New York area Asian Executive Women Network Chair• Served as a mentor via the formal EY diversity mentoring program for 5+ consecutive years• Actively participated Ascend Annual Conference for three years

• Financial Audit IT Integration - Led multiple multinational engagements to support integrated audits, financial statement audits and US SOX 404 review. Worked as an integral part of EY most significant audit engagements to underpin the financial audit by seamlessly integrating IT into the audit • Data Analysis – Established and led the North East region data analysis team with portfolios for over 300 accounts providing both standard and custom analytics services to support financial audit, revenue assurance, data conversion validation, business processes risks and performance improvement analysis, major voting tabulation agreed upon procedures, and a variety of control and compliance analysis; first pioneer led the expansion of DA team to the off-shore Global Talent Hub (GTH) before audit work was outsourced Leadership Experience• Information Management Analysis (IMA) Leadership Team: Served as the IMA champion on behalf of North East region for data analytics to advocate best knowledge and practices and manage resources and capabilities within established IMA network• ITRA Leadership Team: Served as North East region DA Leader for GTH DA operations. Led a team of 10+ onshore DA professionals and a team of 20+ GTH professionals that are dedicated to work on DA• EAGLe (Enhanced Analysis of General Ledger) Champion: Provided data acquisition and initial set-up support for over 100 selected pilot accounts for external audit purposes, as part of firm audit transformation strategyTeaching Experience • Sought out as the Subject Matter Resource for EDI and Cycle Count processes. Developed quality training materials and delivered training to IT auditors regularly• EY Training Instructor - Taught IT Risk & Assurance 101, 102, ITRA Intern Bootcamp, and various Data Analytics trainings

• Business Processes Design and Review - Performed the identification and testing of key automated business controls in support of core business processes: Financial Statement Close and Consolidations, Order to Cash, Purchase to Pay, Inventory Management, Payroll, Cost Accounting and Revenue Recognition• System Implementation – Developed and executed system implementation audit programs for large ERP implementation (e.g., SAP ECC, Oracle EBS, etc.) • Data analytics – Executed data analytics across many business processes using ACL and tableau; performed American Music Awards first year online tabulation as the independent examiner for three consecutive years • IT Audits – Executed IT general controls, automated controls testing and coached staff members during audits • Tax Rotation – Performed tax provision and compliance filing for a large media and entertainment company