Danni Lu Email & Phone Number
Director, Risk, Controls and Compliance (CIA, COSO, FS Audit) @ Eureka, Inc.
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Danni Lu Location
- Japan
Danni Lu Work
- 2023 -now Director, Risk, Controls and Compliance (CIA, COSO, FS Audit) @
- 2021 -2022 SENIOR MANAGER, AUDIT and COMPLIANCE (CIA, COSO, FS Audit) @
- 2019 -2020 MANAGER, AUDIT and COMPLIANCE (CIA, COSO, FS Audit) @
- 2019 -2019 AUDIT and COMPLIANCE EMEA MANAGER (CIA, COSO) @
- 2017 -2019 SENIOR INTERNAL CONTROLLER (CIA, COSO) @
- 2016 -2017 INTERNAL CONTROLLER (CIA) @
- 2015 -2016 NetSuite Implementation @
- 2015 -2015 JUNIOR AUDITOR (CIA) @
- 2014 -2015 JUNIOR INTERNAL CONTROLLER (CIA) @
- 2011 -2013 Co-founder - e-business firm Comptoirs d’Eurasie, France @ Comptoirs d’Eurasie
- 2011 -2011 JUNIOR INTENRAL AUDITOR @
- 2009 -2009 JUNIOR FINANCIAL ANALYST @
Danni Lu Education
- Toulouse Business School
Master's degree (Internal Audit)
2013-2015 - NEOMA Business School
BAC+5 (Accounting and Finance)
2008-2011 - Umeå universitet 2010-2010
Danni Lu Skills
- Cost Accounting
- Audit interne
- Chinese
- Management Control
- Management Accounting
- English
- ERP
- NetSuite
- Business Objects
- Microsoft Office
- Microsoft Excel
- Risk Management
- SAP ERP
- Certified Internal Auditor
- Internal Controls
- Marketing digital
- CIA
- Sage
- ACCA
- HFM
- SOX
- French
- Mandarin
- Communication marketing
- Anglais
- Internal Audit
Danni Lu Summary
- Danni Lu, based in Japan, is currently a Director, Risk, Controls and Compliance (CIA, COSO, FS Audit) at Eureka, Inc.. Danni Lu brings experience from previous roles at Eureka, Inc. and Meetic. Danni Lu holds a 2013 - 2015 Master's degree in Internal Audit @ Toulouse Business School. With a robust skill set that includes Cost Accounting, Audit interne, Chinese, Management Control, Management Accounting and more. Danni Lu has 2 emails on RocketReach.
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