Weijie

Singapore

Weijie

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Qualcomm Asia Pacific4 years

Sr Auditor

Dec 2018 - Nov 2022

+ Assessment of design and operational effectiveness of internal controls over financial reporting (ICOFR) assessment for management attestation as part of Sarbanes-Oxley Section 302 and 404 requirements + Track record of collaboration with key business stakeholders in the

Skills

Accounting
0
Audit
0
Internal Controls
0
Risk Management
0
US-SOX
0
Process Improvement, Operational Audit, Financial Audit

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