Wendy Leung
Global Privacy Oversight @ Visa
United States
Mountain View
Information Technology & Services
CISA, SOX, Internal Audit, Accounting, IT Audit, Sarbanes-Oxley Act, US GAAP, Internal Controls, Sarbanes-Oxley, Auditing, SAS70, Fixed Assets, General Ledger, Revenue Recognition, Corporate Governance, External Audit, Financial Analysis, Financial Reporting, Financial Accounting, Enterprise Risk Management
Experience
Global Privacy Oversight
Visa
Information Technology Audit Manager
Visa
Senior Internal Audit Analyst
Wind River
Auditor
OUM & Co. LLP
Internal Auditor
Magma Design Automation
Conducted Sarbanes-Oxley testing of procurement, accounts payable, HR/ payroll cycles, consolidation, and ITGC cycles in the US and revenue, procurement, accounts payable, fixed assets and payroll cycles in the Japan and Europe. Assisted in conducting internal audits of travel and expense, training class revenue and evaluation key distribution, including fieldwork, and final report to senior management.
Resource Technician
AT&T
Education
San Francisco State University
Accounting and Infomation System
Wendy Leung's Contact Information
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