Michael Ly Email & Phone Number
Senior Manager Internal Audit @ White Cap
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Michael Ly Location
- United States
Michael Ly Work
- Senior Manager Internal Audit @ (June 2025 - Present)
- IT Internal Audit Senior Manager @ (September 2024 - May 2025)
- Senior IT Risk Manager @ (September 2022 - August 2024)
- Internal Audit Manager @ (September 2021 - September 2022)
- VP - IT SOX Manager @ (January 2021 - September 2021)
- Internal Audit Manager @ (September 2014 - January 2021)
- Senior - Risk Assurance @ (August 2011 - September 2014)
- Teaching Aide IV @ (September 2009 - May 2011)
- Advisory Intern @ (June 2010 - August 2010)
- Claims Generalist Associate @ (May 2008 - May 2009)
Michael Ly Education
- DePaul University Jarvis College of Computing and Digital Media
Master's degree (Data Science)
2025-2025 - Michigan State University - Eli Broad College of Business
MS (Accounting)
2011-2011 - Michigan State University - Eli Broad College of Business
BA (Finance)
2008
Michael Ly Skills
- Financial Reporting
- Auditing
- Financial Analysis
- Accounting
- Internal Controls
- US GAAP
- Sarbanes-Oxley Act
- Financial Accounting
- GAAP
- External Audit
- IT Audit
- Microsoft Excel
- General Ledger
- PowerPoint
- Microsoft Office
- Microsoft Word
- Sarbanes-Oxley
- Financial Statements
- SAS70
- Economics
- CISA
- CPA
- Internal Audit
- Finance
- Assurance
- Management
- Leadership
- Risk Management
- Information Technology
- Analysis
- Process Improvement
- Financial Risk
- Writing
- Oracle E Business Suite
- Winter
- Pol
- Chemistry
- Column
- Numerical Analysis
- Community
- Undergraduate
- Computing
- Cost
- Grading
- Oracle Database
- Students
- Authentication
- Honor
- Convert
- Money Market
- Stt
- Linear Algebra
- Temporary Placement
- Literature
- Legal
- Third Party
- Uipath
- Contents
- Design
- Isp
- Professional Courses
- Auditor
- Microeconomics
- Information Systems
- Linux
- Quarter
- Human Resources
- Res
- Calculus
- Privacy Act
- System
- Education
- Asia
- Strategy
- Ldr
- Visual Basic
- Public Policy
- Enterprise Software
- Surveying
- Msc
- Cse
- Revolution
- Graduate Students
- High Performance Computing
- Written
- Laboratory
- Concepts
- R
- Power
- Cp
- Multivariable Calculus
- Corporate Finance
- Rights
- Debt
- Data Analysis
- Managerial Finance
- Management Accounting
- Modeling
- Institutions
- Oracle SQL Developer
- Microsoft Access
- Degrees
- Sarbanes Oxley
- Marketing
- Credit
- FERPA
- Criminal Justice
- Philosophy
- Tax Accounting
- Sarbanes Oxley Act
- SQL
- Spec
- Consent
- Reg
- Unix
- Income
- Macroeconomics
- Numbering
- Not for Profit
- Art
- Biomedical Sciences
- Biology
- Microsoft Exchange
- Stat
- SOC 1
- Investments
- Data Analytics
- Disclosure
- Strat
- Powershell
- Ink
- Java
- ACL
- SEM
- Python
- SAP FI
- SSAE 16
- Supply Chain
- War
- Iss
- Accounting System
Michael Ly Summary
- Michael Ly, based in United States, is currently a Senior Manager Internal Audit at White Cap. Michael Ly brings experience from previous roles at Myriad Genetics, Amazon, SentinelOne and Synchrony. Michael Ly holds a 2025 - 2025 Master's degree in Data Science @ DePaul University Jarvis College of Computing and Digital Media. With a robust skill set that includes Financial Reporting, Auditing, Financial Analysis, Accounting, Internal Controls and more. Michael Ly has 3 emails and 1 mobile phone numbers on RocketReach.
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