2021 -2022 Enterprise Transformation Director (Global Strategy and Transformation) @
2016 -2021 IT Audit Director - Global Systems @
2008 -2011 Audit Manager @
2004 -2008 Staff and Senior Auditor @
2011 -2016 Senior Manager Advisory Services @
Lucy Li Education
Wharton Executive Education 2023-2023
Lehigh University College of Business 2002-2004
Huazhong University of Science and Technology
BS (Finance Management)
1997-2001
Lucy Li Skills
CISA
MSC
CPA
Data Analysis
Sarbanes-Oxley Act
Auditing
Internal Controls
Enterprise Risk Management
IT Audit
IFRS
Big 4
Business Process
Risk Assessment
Revenue Recognition
ITGC
COBIT
Internal Audit
External Audit
Accounting
Business Process Improvement
Risk Management
Financial Analysis
Management
Business Analysis
Financial Accounting
Time Management
Tax
Analysis
Teamwork
Research
Financial Reporting
Microsoft Office
Corporate Tax
Communication
Tax Accounting
Assurance
Event Planning
PowerPoint
Investments
Enterprise Risk
Hedge Funds
Critical Thinking
Strategic Planning
Microsoft Word
Private Debt
Report Writing
Public Speaking
Private Equity
Team Leadership
Customer Service
Sarbanes Oxley Act
u.s. Generally Accepted Accounting Principles Gaap
Income Tax
Alternative Investments
Microsoft Excel
u.s. Generally Accepted Accounting Principles
Lucy Li Summary
Lucy Li, based in New York, NY, US, is currently a Senior Director, Global S and T Change Management COE at PepsiCo. Lucy Li brings experience from previous roles at PepsiCo and EY. Lucy Li holds a 2023 - 2023 Wharton Executive Education. With a robust skill set that includes CISA, MSC, CPA, Data Analysis, Sarbanes-Oxley Act and more. Lucy Li has 4 emails and 2 mobile phone numbers on RocketReach.
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