Manru Xu

It Audit and Grc Consultant

For over nine years Manru Xu worked in different jobs. Recently, Manru Xu worked as a It Audit and Grc Consultant in Bullpen Financial enhancing knowledge. Manru Xu graduated from Fisher College in 2010 where this expert got all the knowledge. This professional has all necessary knowledge for his job, proven by these certifications in Cpa and Cisa. You can find this professional in Newton, Massachusetts, where he is located nowadays. SoftwareOfficial has all the information you need to contact Manru Xu, such as this person's number or e-mail. Feel free to send us the request to get more data.
Name variants:
Manru Xu
Last updated Jul 16, 2024

Contact Information

Last Update
Jul 12, 2022
Email
ma**@baruchmail.cuny.edu
Location
Newton, MA

Workplace

Bullpen Financial
It Audit and Grc Consultant

Industry

Accounting

Work History

It Audit and Grc Consultant

North Andover, MA
Plan, budget, and execute GRC projects for clients Assist client with risk assessment and compliance project scoping Perform IT control audits Communicate with client management and exte...
from Jul 1, 2016

Senior Audit and Consulting Associate

1301 Avenue Of The Americas, New York, NY 10019
Provided internal control design and testing, IT risk management, and advisory services Performed financial audits, cost certifications, and other attestation services Honors and Awards: ...
Oct 2010 — May 2016

Consulting Team

Minnesota
Investigated the company's current logistic operation for intra-plant finished good shipment Evaluated efficiency of loading method utilized by Ecolab compared to that of other alternative...
Jan 2010 — Mar 2010

Accounting and Math Tutor

1 Bernard Baruch Way, New York, NY 10010
Assisted students to master effective study methods and improve their academic performance Supervised and trained a group of tutors to prepare them to tutor students effectively in profess...
Feb 2007 — May 2009

Volunteer Manager

Reviewed and corrected more than 50 clients’ tax returns prepared by other volunteers Communicated with clients and explained to them how their tax returns comply with tax laws Organized ...
Feb 2008 — Apr 2008

Accounting Assistant

Examined collected information and assembled interim reports for accounting analysis Prepared quarterly payroll taxes as well as annual tax returns and assisted with tax examination proces...
Sep 2007 — Apr 2008

College Program Position

Lake Buena Vista, FL
Handled daily cash transactions and assisted customers with information and accessible resources - Replenished and reorganized stocks corresponding to flow of customers
Jun 2006 — Aug 2006

Occupations

Counselor
Supporting Member
Advisor
Team Member

Skills

Internal Controls
Accounting
Financial Reporting
Sarbanes Oxley Act
Tax
Microsoft Office
It Audit
Internal Audit
Analysis
Sarbanes Oxley
Risk Assessment
Auditing
Financial Accounting
Financial Analysis
Gaap
Certified Public Accountant
Login