Sylvia Y. work email
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Sylvia Y. personal email
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Sylvia Y. is a Sr. Manager, IT SOX at Lime at Lime. She possess expertise in powerpoint, microsoft word, teamwork, facebook, microsoft excel and 13 more skills. She is proficient in Chinese. Colleagues describe her as "I worked with Sylvia from 2016 to 2018, when our firm had hired EY to provide assurance over our IT internal control environment to achieve SOX compliance. During this time, I was the primary liaison from the Internal Audit side for IT, while Sylvia was the primary liaison from the External Audit side. This required us to collaborate extensively. From day 1 when Sylvia joined the account as a Staff, through her days as a Senior, Sylvia greatly impressed me. Her extraordinary work ethic is apparent even to a client. Her work is meticulous, she asks the right questions, is thoroughly prepared for meetings, and has strong technical and audit knowledge. In spite of the stress of working in the Big 4, Sylvia is a consummate professional and never lets the stress show. Her passion for and commitment towards her job is laudable. She is always enthusiastic and friendly, and truly nurtures the client relationship. Sylvia is an asset to her team, and represents her firm so well. I would work with her again in a heartbeat."
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Sr. Manager, It SoxLime Feb 2024 - PresentSan Francisco, California, Us -
Audit ManagerAdobe Jan 2023 - Feb 2024San Jose, Ca, Us -
Internal Audit ManagerTwitter Mar 2021 - Jan 2023San Francisco, Ca, Us• Managed co-sourced internal auditors and 1 in-house (direct report) Senior to execute the SOX audit as one team (ITGCs and ITACs)• Presented bi-weekly audit status (including control deficiencies and remediation plans) to senior leadership (Controller, Chief Accounting Officer, VP of Internal Audit etc)• Key contact for external auditors, and IT / engineering stakeholders• Guided management on control deficiency remediation -
Business Consulting Manager - Technology RiskEy Oct 2020 - Mar 2021London, GbTechnology risk professional who served Fortune 100 and other industry-leading clients in the technology sector in the Bay Area. 5+ years of public accounting experience with the following focus areas:-SOX audit (ITGCs, application controls, IPE, OS & DB reviews, JE data)-Webtrust for CAs-Agreed-upon Procedures -
SeniorEy Oct 2017 - Sep 2020London, Gb -
StaffEy Jul 2015 - Oct 2017London, Gb -
Intern, Advisory It Risk & AssuranceEy Jun 2014 - Aug 2014London, Gb
Sylvia Y. Skills
Sylvia Y. Education Details
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Santa Clara UniversityAccounting & Information Systems
Frequently Asked Questions about Sylvia Y.
What company does Sylvia Y. work for?
Sylvia Y. works for Lime
What is Sylvia Y.'s role at the current company?
Sylvia Y.'s current role is Sr. Manager, IT SOX at Lime.
What is Sylvia Y.'s email address?
Sylvia Y.'s email address is sy****@****ter.com
What schools did Sylvia Y. attend?
Sylvia Y. attended Santa Clara University.
What skills is Sylvia Y. known for?
Sylvia Y. has skills like Powerpoint, Microsoft Word, Teamwork, Facebook, Microsoft Excel, Public Speaking, Event Planning, Microsoft Office, Journalism, English, Copywriting, Teaching.
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