Carolina Siu Cpa Email & Phone Number | Certified Public Accountant, Member of the Institute of Internal Auditors (IIA) • Expertise in streamlining business processes to reduce redundancy and increase efficiency without compromising internal controls • Strong analytical abilities in assessing business risks and identifying control deficiencies, process issues, and recommending best practical solutions • Quality work enables the external auditors to place greater reliance on internal auditors’ testing to lower audit fees • Team player, self-starter, and ability to work independently with limited direction and guidance • Strong understanding of internal auditing standards, COSO framework, Sarbanes-Oxley, PCAOB requirements, US GAAP, and risk assessment practices

Carolina Siu Cpa

Certified Public Accountant, Member of the Institute of Internal Auditors (IIA) • Expertise in stre...
San Francisco Bay Area, San Francisco Bay Area, United States

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Carolina Siu Cpa’s Email carolina.siu@hitachi.com

Carolina Siu Cpa’s Phone Numbers

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Carolina Siu Cpa’s Location San Francisco Bay Area, San Francisco Bay Area, United States

Carolina Siu Cpa’s Current Industry Hitachi

Carolina Siu Cpa’s Prior Industry Ambarella | Advantest | Verigy | Kpmg

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Work Experience

Hitachi

Manager, J-SOX Compliance

2019-01-01 00:00:00 - Present

Ambarella

Manager, SOX Compliance

2014-05-01 00:00:00 - 2019-01-01 00:00:00

Advantest

Global SOX Lead / Sr. Internal Auditor

2011-07-01 00:00:00 - 2014-04-01 00:00:00

Verigy

Senior Internal Auditor

2007-04-01 00:00:00 - 2011-07-01 00:00:00

Kpmg

Audit Associate

2005-08-01 00:00:00 - 2007-03-01 00:00:00

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FAQ About Carolina Siu Cpa

Carolina Siu Cpa is located at
San Francisco Bay Area, San Francisco Bay Area, United States

Carolina Siu Cpa is a Certified Public Accountant, Member of the Institute of Internal Auditors (IIA) • Expertise in streamlining business processes to reduce redundancy and increase efficiency without compromising internal controls • Strong analytical abilities in assessing business risks and identifying control deficiencies, process issues, and recommending best practical solutions • Quality work enables the external auditors to place greater reliance on internal auditors’ testing to lower audit fees • Team player, self-starter, and ability to work independently with limited direction and guidance • Strong understanding of internal auditing standards, COSO framework, Sarbanes-Oxley, PCAOB requirements, US GAAP, and risk assessment practices