Jane Cai Email & Phone Number | 1) Over 18 years Internal Audit/Internal Control/IT Audit/SOX COX Compliance and consulting experience 2) Comprehensive knowledge of Risk Management, such as COSO I, COSO II, Basic Standards for Chinese Enterprise Internal Control, Control Self Assessment etc 3) Expert experience in ERP System Application Control Effectiveness, such as SAP, Oracle, Kingdee & UFIDA 4) Effective project manager that strives to build quality, high-performing teams committed to client satisfaction and delivery 5) Deep understanding over Cloud Computing and SaaS industry Specialties: CISA-Certified Information System Auditor; CIA-Certified Internal Auditor; CICPA-Certified Public Accountant;

Jane Cai

1) Over 18 years Internal Audit/Internal Control/IT Audit/SOX COX Compliance and consulting experie...
China

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Jane Cai’s Email jane.cai@rgp.com

Jane Cai’s Phone Numbers +1 619-582-****

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Jane Cai’s Location China

Jane Cai’s Current Industry Rgp

Jane Cai’s Prior Industry Rsm China Consulting | Protiviti | Pricewaterhousecoopers | Cellstar | E And Y

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Freelance Consultant

Present

Freelance Consultant

2015-08-01 00:00:00 - Present

Director

2012-03-01 00:00:00 - 2015-08-01 00:00:00

Associate Director

2006-02-01 00:00:00 - 2012-02-01 00:00:00

Senior Consultant - System Process Assurance

2004-10-01 00:00:00 - 2006-02-01 00:00:00

Internal Auditor

2002-02-01 00:00:00 - 2004-10-01 00:00:00

Auditor

2000-07-01 00:00:00 - 2002-02-01 00:00:00

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Jane Cai is a 1) Over 18 years Internal Audit/Internal Control/IT Audit/SOX COX Compliance and consulting experience 2) Comprehensive knowledge of Risk Management, such as COSO I, COSO II, Basic Standards for Chinese Enterprise Internal Control, Control Self Assessment etc 3) Expert experience in ERP System Application Control Effectiveness, such as SAP, Oracle, Kingdee & UFIDA 4) Effective project manager that strives to build quality, high-performing teams committed to client satisfaction and delivery 5) Deep understanding over Cloud Computing and SaaS industry Specialties: CISA-Certified Information System Auditor; CIA-Certified Internal Auditor; CICPA-Certified Public Accountant;

Jane Cai has prior
experience in the following industries:
Rsm China Consulting | Protiviti | Pricewaterhousecoopers | Cellstar | E And Y

Jane Cai has the following professional experience:
Resources Global Professionals | Rgp | Rsm China Consulting | Protiviti | Pricewaterhousecoopers | Cellstar | E And Y