Lillian Sun Email & Phone Number

Leader - Financial Controls and Compliance @ Cisco

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Lillian Sun Location

California, United States

Lillian Sun Work

Leader - Financial Controls and Compliance @ (October 2023 - Present)
Manager - Financial Controls and Compliance @ (March 2021 - October 2023)
Manager - SOX Readiness @ (February 2019 - March 2021)
Internal Audit Manager @ (July 2017 - November 2018)
Global SOX Compliance @ (January 2017 - June 2017)
Compliance Manager @ (September 2015 - December 2016)
Internal Audit @ (June 2011 - August 2015)
Internal Audit @ (September 2012 - February 2015)
IT Advisory @ (October 2009 - May 2011)

Lillian Sun Education

University of California, Berkeley
BA (Political Economy)
2005-2009

Lillian Sun Skills

Internal Audit
IT Audit
Internal Controls
Enterprise Risk Management
Sarbanes-Oxley Act
Financial Analysis
Information Technology
Data Analysis
Risk Assessment
Auditing
Microsoft Excel
Business Continuity
Business Process Improvement
Due Diligence
Mandarin
Project Management
SDLC
Business Process
TeamMate
Accounting
SAS70
PowerPoint
FCPA
Vendor Management
Supplier Risk Management
Oracle Discoverer
Oracle Applications
Project Planning
Reporting & Analysis
Marketing Compliance
Compliance
Anti-bribery
Sox
Change Management
Incentive Programs
SSAE 16
SOC 1
Tableau
T&E
Incentive Travel
Regulatory Compliance
Access Control Management
Active Directory
Disbursement
Accounts Payable
Third Party Vendor Management
Vendor Audit
Operations Audit
Administrative Assistance
Credit Cards
Checkpoint
Road Safety
Psi
Reporting and Analysis
Selling
Students
Frameworks
Finance
Career Development
Laserfiche
Oversight
Dec Alpha
Network Security
Law Enforcement
Police
Assessment
Revenue
Financial Statements
Design
General Ledger
Science
Data Backup
Hiring
Featured
Rules
Technology
Adobe
Delegation
Detail Oriented
Guidance
ASP
Networking
Construct
Sun Microsystems
Languages
System
Cisco
Fundraising
Reports
Public Health
Microsoft Office
Testing
Anti Bribery
Training
Fair Use
Microsoft Publisher
Company Operations
Surveying
Documentation
Portfolio Managers
Research
Written
Letters
Operating Systems
Applications
Chinese
Client Services
Communication
Home
Business Operations
Bank Reconciliation
Dealers
Operations
Hosting Services
Array
Sarbanes Oxley Act
Software Lifecycle
Contractual Agreements
Political Economy
Unix
Services
Computer Proficiency
IT Controls
Responsibility
Fortune
Regulations
Taiwanese
Obtain
PeopleSoft
Kpmg
System Development
Start Ups
Handle Multiple Projects
Investments
Able to Multitask
Fundraisers
Software
Claim
Financial Services
Mutual Funds
Outlook
S&p
Berkeley
Microsoft Word
Parties
China
Infinity
Culture
Unified Communications
Coordinated
Sponsorship
Databases

Lillian Sun Summary

Lillian Sun, based in California, United States, is currently a Leader - Financial Controls and Compliance at Cisco. Lillian Sun brings experience from previous roles at Cisco, Fitbit and Visa. Lillian Sun holds a 2005 - 2009 BA in Political Economy @ University of California, Berkeley. With a robust skill set that includes Internal Audit, IT Audit, Internal Controls, Enterprise Risk Management, Sarbanes-Oxley Act and more. Lillian Sun has 4 emails and 2 mobile phone numbers on RocketReach.