Johnny Yu Email & Phone Number
Board Adviser to Board Member Steven D. Laughton @ Public Company Accounting Oversight Board (PCAOB)
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Johnny Yu Location
- Washington, DC, US
Johnny Yu Work
- Board Adviser to Board Member Steven D. Laughton @ (April 2026 - Present)
- Inspections Associate Director @ (February 2023 - April 2026)
- Managing Director @ (January 2007 - May 2021)
- Senior Manager @ (January 2004 - January 2007)
- Manager @ (January 2001 - January 2004)
- Senior Consultant @ (September 1999 - January 2001)
- Senior Consultant @ (September 1996 - September 1999)
Johnny Yu Education
- University of New Orleans
Master of Science (Accounting)
Johnny Yu Skills
- Project Management
- SAS 70
- Internal Controls
- Sarbanes-Oxley Act
- External Audits
- Internal Audit
- SOC 1
- IT Audit
- Governance, Risk and Controls (GRC)
- Business Process Improvement
- Business Analytics
- Enterprise Risk Management
- Financial Reporting
- Auditing
- Information Security
- Quality Auditing
- Cybersecurity
- Financial Analysis
- Data Analytics
- Data Analysis
- Data Visualization
- Regulatory Compliance
- Business Continuity
- Management Consulting
- The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
- Financial Risk Management
- Internal Control over Financial Reporting
- Finance Transformation Consulting
- Digital Financial Controllership
- Financial Process Automation and Data Analytics
- U.S. Federal Information Security Management Act (FISMA)
- NIST 800-53
- Information Systems Security Audit and Assurance
- General Data Protection Regulation (GDPR)
- China Cybersecurity Law (CSL)
- Data Privacy
- SSAE 16
- ISO 27000
- Quality Standard Compliance
- Risk Management Consulting
- Risk Management
- Risk Assessment
- Financial Risk
- Operational Risk Management
- IT Risk Management
- Information Security Governance
- Risk Governance
- Business Process Management
Johnny Yu Summary
- Johnny Yu, based in Washington, DC, US, is currently a Board Adviser to Board Member Steven D. Laughton at Public Company Accounting Oversight Board (PCAOB). Johnny Yu brings experience from previous roles at Public Company Accounting Oversight Board (PCAOB), Deloitte & Touche LLP and Deloitte. Johnny Yu holds a Master of Science in Accounting @ University of New Orleans. With a robust skill set that includes Project Management, SAS 70, Internal Controls, Sarbanes-Oxley Act, External Audits and more. Johnny Yu has 2 emails and 2 mobile phone numbers on RocketReach.
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