Mona Lu Email & Phone Number
Director, Internal Audit @ Family Legal Assistance at CHOC Children's
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Mona Lu Location
- Los Angeles, CA, US
Mona Lu Work
- 2020 -now Director, Internal Audit @
- 2018 -2020 SVP, Internal Audit and Interim Chief Internal Audit Officer @
- 2011 -2018 VP, SOX Compliance and Internal Audit @
- 2007 -2011 Senior Audit Associate @
- 2002 -2006 Account Executive @
Mona Lu Education
- USC Marshall School of Business
M.A. (Accounting)
2006-2007 - University of California, Riverside
B.S. (Business Administration)
1997-2001
Mona Lu Skills
- Critical Thinking
- Corporate Governance
- Technology Risk
- Process Auditing
- Cross-functional Collaborations
- Communication
- Accounting Standards
- Accounts Payable (AP)
- Compliance Regulations
- Account Reconciliation
- Analytical Skills
- Banking Law
- Finance
- Healthcare Compliance
- Negotiation
- Change Impact Analysis
- Disclosure
- Materiality
- Presentations
- Resolving Issues
- Control Environment
- Sarbanes-Oxley Act
- Internal Controls
- Accounting
- Financial Reporting
- Auditing
- Financial Accounting
- US GAAP
- Financial Analysis
- Internal Audit
- GAAP
- Corporate Finance
- U.S. Generally Accepted Accounting Principles (GAAP)
- Financial Modeling
- SEC filings
- Forecasting
- General Ledger
- External Audit
- Enterprise Risk Management
- Financial Statements
- Due Diligence
- Risk Assessment
- Project Management
- Project Planning
- Business Process Improvement
- Banking
- Financial Services
- Management
- CPA
- Big 4
Mona Lu Summary
- Mona Lu, based in Los Angeles, CA, US, is currently a Director, Internal Audit at CHOC Children's. Mona Lu brings experience from previous roles at Banc of California, Cathay Bank, KPMG LLP and Klein Mickaelian Partners. Mona Lu holds a 2006 - 2007 M.A. in Accounting @ USC Marshall School of Business. With a robust skill set that includes Critical Thinking, Corporate Governance, Technology Risk, Process Auditing, Cross-functional Collaborations and more. Mona Lu has 1 emails and 1 mobile phone numbers on RocketReach.
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