lawrence poh

* Successfully completed multiple audits pertaining to SOX 404(b), SSAE16, SOC 2, and ITGCs * Responsible for developing and executing all aspects of audit plans including budget, timing, resources, client coordination, client requests, process documentation, testing, and deliverables * Performed SOX testing for public clients with revenues between $70m and $300m within manufacturing and mining * Served clients in other industries including real estate, financial services, healthcare, oil and gas and telecommunications. * Efficiently led several engagements simultaneously * Effectively trained and led staff auditors during engagements * Communicated audit status and results with clients and internal personnel of all levels * Assisted other service area engagements within consulting and financial audit * Delivered high level of client service both externally and internally on all engagements

At Nordstrom, we empower our employees to set their sights high and blaze their own trails. This is a place where your success and growth are truly a result of your own efforts and achievements. Our teams are made up of motivated people who work hard to become leaders within the company, at all levels of the organization. These well-traveled paths show how hard work, loyalty, a competitive spirit and your unwavering commitment to the customer can take you and your career to new places. In addition to being a great place to have a career, we're also committed to respecting the environment and supporting our communities. To learn more, check out NordstromCares.com.Interested in joining the Nordstrom team? See some of our current opportunities under our Careers tab or visit careers.nordstrom.com to apply today.

Activities and Societies: Beta Alpha Psi (VP of Community Service), Theta Chi (Assistant Treasurer), Resident Assistant, National Residence Honors Society President