AeroLeads people directory · profile
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap Email & Phone Number
Director, Internal Audit
at
CHOC Children's
1 work email found
@choc.org
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 100%
Current company
Role
Director, Internal Audit
Location
Los Angeles, California, United States
Who is Mona Lu, Macc, Cpa, Cia, Cisa, Chiap? Overview
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Quick answer
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap is listed as Director, Internal Audit at CHOC Children's, based in Los Angeles, California, United States. AeroLeads shows a work email signal at choc.org and a matched LinkedIn profile for Mona Lu, Macc, Cpa, Cia, Cisa, Chiap.
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap previously worked as SVP, Internal Audit / Interim Chief Internal Audit Officer at Banc Of California and VP, SOX Compliance / Internal Audit at Cathay Bank. Mona Lu, Macc, Cpa, Cia, Cisa, Chiap holds M.A., Accounting from Usc Marshall School Of Business.
Company email context
Email format at CHOC Children's
This section adds company-level context without repeating Mona Lu, Macc, Cpa, Cia, Cisa, Chiap's masked contact details.
*@choc.org
68% confidence
AeroLeads found 1 current-domain work email signal for Mona Lu, Macc, Cpa, Cia, Cisa, Chiap. Compare company email patterns before reaching out.
Profile bio
About Mona Lu, Macc, Cpa, Cia, Cisa, Chiap
Internal Audit, SOX Compliance, Risk Management, Financial Reporting and Accounting professional with CPA, CIA, CISA, and Big 4 background.
Listed skills include Sarbanes Oxley Act, Internal Controls, Accounting, Financial Reporting, and 25 others.
Current workplace
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap's current company
Company context helps verify the profile and gives searchers a useful next step.
6 roles
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap work experience
A career timeline built from the work history available for this profile.
Director, Internal Audit
CurrentEstablish an Internal Audit function that is tailored to serve and support CHOC Children's, it's unique mission, strategy, and growth initiatives. Provide leadership, direction, management, technical expertise in all aspects of internal audit, process evaluation, controls assessment. Communicate and drive internal control and risk mitigation mindset and.
Jan 2020 - Present
Svp, Internal Audit / Interim Chief Internal Audit Officer
Oversaw the Internal Audit function and ensured it's ability to independently assess the adequacy and effectiveness of internal controls over all functional areas, regulatory compliance, IT, SOX Compliance. Drove audits that are risk-based, relevant, and deliver value. Built strong and responsive third-line capable to support company strategy and.
Jan 2018 - Jan 2020
Vp, Sox Compliance / Internal Audit
Directed company-wide internal controls and SOX compliance effort. Responsible for establishing policy, methodology, assessing and evaluating risk, project planning and execution, issue aggregation/analysis/management, and oversight. Lead SOX/Internal Audit team in SOX 404 ICFR and ITGC design and operational effectiveness testing. Provided reporting to.
Jul 2011 - Jan 2018
Senior Audit Associate
Specialized in banking and financial services engagements in Big 4 public accounting firm with extensive project/engagement/team management and auditor-in-charge experience. Managed teams of 3 to 12. Clients included both privately held and publicly traded companies. Experienced in risk assessing, planning and executing integrated audits, applying audit.
Aug 2007 - Jun 2011
Account Executive
Sep 2002 - Jun 2006
2 education records
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap education
M.A., Accounting
Usc Marshall School Of Business
B.S., Business Administration
University Of California, Riverside
FAQ
Frequently asked questions about Mona Lu, Macc, Cpa, Cia, Cisa, Chiap
Quick answers generated from the profile data available on this page.
What company does Mona Lu, Macc, Cpa, Cia, Cisa, Chiap work for?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap works for CHOC Children's.
What is Mona Lu, Macc, Cpa, Cia, Cisa, Chiap's role at CHOC Children's?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap is listed as Director, Internal Audit at CHOC Children's.
What is Mona Lu, Macc, Cpa, Cia, Cisa, Chiap's email address?
AeroLeads has found 1 work email signal at @choc.org for Mona Lu, Macc, Cpa, Cia, Cisa, Chiap at CHOC Children's.
Where is Mona Lu, Macc, Cpa, Cia, Cisa, Chiap based?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap is based in Los Angeles, California, United States while working with CHOC Children's.
What companies has Mona Lu, Macc, Cpa, Cia, Cisa, Chiap worked for?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap has worked for Choc Children'S, Banc Of California, Cathay Bank, Kpmg Llp, and Klein Mickaelian Partners.
How can I contact Mona Lu, Macc, Cpa, Cia, Cisa, Chiap?
You can use AeroLeads to view verified contact signals for Mona Lu, Macc, Cpa, Cia, Cisa, Chiap at CHOC Children's, including work email, phone, and LinkedIn data when available.
What schools did Mona Lu, Macc, Cpa, Cia, Cisa, Chiap attend?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap holds M.A., Accounting from Usc Marshall School Of Business.
What skills is Mona Lu, Macc, Cpa, Cia, Cisa, Chiap known for?
Mona Lu, Macc, Cpa, Cia, Cisa, Chiap is listed with skills including Sarbanes Oxley Act, Internal Controls, Accounting, Financial Reporting, Auditing, Financial Accounting, Financial Analysis, and Us Gaap.
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