Xavier S. Li, Cpa, Cia Email and Phone Number
Xavier S. Li, Cpa, Cia work email
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Xavier S. Li, Cpa, Cia personal email
I am an Audit Manager, VP under the WellFargo Enterprise Function Audit team with a heavy focus on Financial and Capital Regulatory Reporting. I am a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA) with 8 years of Risk Management and Internal Auditing Experience. Committed to helping the company grow.
Citi
View- Website:
- citigroup.com
- Employees:
- 196387
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Audit Manager - Internal Audit Regulatory Compliance And LegalCitiTexas, United States
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Vp Audit Manager - Finance And ReportingWells Fargo Jan 2023 - PresentSan Francisco, California, Us• Led validation of multiple high-profile regulatory projects as Auditor-in-Charge (AIC).• Led validation of hundreds complex corrective action/issue remediation as AIC. • Supervised audit engagements, assessing key risks and controls and designing test plans as AIC.• Evaluated and executed design and effectiveness control testing in alignment with audit scopes and objectives.• Trained and mentored junior auditors, enhancing team capabilities and audit quality.• Provided regular status updates to Senior Managers, escalating significant risks to Audit Directors. -
Senior Internal Auditor - Finance And ReportingWells Fargo Aug 2021 - Jan 2023San Francisco, California, Us• Conducted continuous monitoring and testing of Regulatory Reporting portfolios as AIC.• Evaluated and executed design and effectiveness control testing in alignment with audit scopes and objectives.• Provided regular status updates to Senior Management
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Assistant Senior Auditor - Financial ReportingM&T Bank Feb 2020 - Aug 2021Buffalo, New York, Us• Led multiple Finance portfolio audit engagements as AIC, designing and executing audit test plans.• Contributed to the continuous monitoring and testing of Finance portfolio.• Identified and assessed key risks and controls and developed effective test plans/scripts as part of the audit planning.• Contributed to the annual Risk Assessment and internal SOX compliance testing.• Provided regular status updates to Senior Management -
Staff Auditor - Financial ReportingM&T Bank Jul 2018 - Feb 2020Buffalo, New York, Us
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Financial Accounting AnalystCiti Jan 2017 - Jul 2018New York, New York, Us• Analyzed the monthly balance movement for the Citi Global Goodwill balance.• Analyzed and substantiated over $10bn in other asset and other liability, prepaid expense, intangible assets and accrued expense balance sheet accounts across various business lines and inter-company segments. • Leveraged accounting knowledge to identify, analyze, and mitigate risks to the firm; brought up issues to the management team to ensure the necessary adjustments are reflected in the financial reporting
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Student Assistant To Accounting ProfessorUniversity At Buffalo (Ub) Sep 2015 - May 2016Buffalo, Ny, Us• Analyzed and Corrected exams and quizzes for advanced accounting courses• Developed review instructions and Quizzes with limited guidance • Earned positive verbal feedbacks from professor regarding strong self-motivation
Xavier S. Li, Cpa, Cia Skills
Xavier S. Li, Cpa, Cia Education Details
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University At BuffaloInternal Audit And Risk Management -
University At Buffalo School Of Management, The State University Of New YorkMinor In Economics
Frequently Asked Questions about Xavier S. Li, Cpa, Cia
What company does Xavier S. Li, Cpa, Cia work for?
Xavier S. Li, Cpa, Cia works for Citi
What is Xavier S. Li, Cpa, Cia's role at the current company?
Xavier S. Li, Cpa, Cia's current role is Audit Manager - Internal Audit Regulatory Compliance and Legal.
What is Xavier S. Li, Cpa, Cia's email address?
Xavier S. Li, Cpa, Cia's email address is xl****@****mtb.com
What schools did Xavier S. Li, Cpa, Cia attend?
Xavier S. Li, Cpa, Cia attended University At Buffalo, University At Buffalo School Of Management, The State University Of New York.
What are some of Xavier S. Li, Cpa, Cia's interests?
Xavier S. Li, Cpa, Cia has interest in Economic Empowerment, Politics, Education, Science And Technology, Human Rights, Animal Welfare.
What skills is Xavier S. Li, Cpa, Cia known for?
Xavier S. Li, Cpa, Cia has skills like Time Management, Microsoft Excel, Microsoft Office, Accounting, Microsoft Word, Mathematics, Powerpoint, Teamwork, Public Speaking, Access, Advanced Accounting, Management.
Who are Xavier S. Li, Cpa, Cia's colleagues?
Xavier S. Li, Cpa, Cia's colleagues are Matthew King, Chidambaram K, Alexandra Kuzmina, Carmelita Tindall, Fredo S., Elaine Lai, Igor Monteiro.
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