Winnie Lau
Process and Control Director at Citi | Englewood Cliffs, New Jersey, United States
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Winnie Lau serves as the Process and Control Director at Citi, where she leverages her extensive expertise in internal controls and accounting to drive significant improvements across the organization. With a proven track record in managing complex, multi-faceted projects, Winnie leads a global team of Operations and Technology accounting professionals. One of her key initiatives includes the development of a centralized team dedicated to overseeing and processing software capitalization, which plays a crucial role in enhancing controls and standardizing processes across the management of over $7 billion in global assets.
Winnie’s role extends to managing the global intercompany charge-out process, which exceeds $20 billion, showcasing her ability to navigate intricate financial landscapes and implement effective process improvements. Her strong background in risk assessment and internal audit enables her to identify potential vulnerabilities and drive proactive measures that bolster compliance and operational efficiency.
Recognized for her exceptional communication and interpersonal skills, Winnie is often sought after as a trusted advisor, adept at aligning diverse stakeholders and ensuring projects remain on track. Her proficiency in process engineering and business process improvement allows her to not only streamline operations but also foster a culture of continuous improvement within her team. As a dynamic leader at Citi, Winnie Lau exemplifies the integration of strategic vision and operational excellence, making her an invaluable asset in the financial services industry.
Process and Control Director at Citi in January 2015 to Present
Process Control Senior Manager at Citi in October 2011 to January 2015
Advisory Services Manager at Ernst & Young in June 2001 to October 2011
Financial Analyst at National Starch and Chemical in June 1999 to May 2001
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SOX
Internal Controls
Internal Audit
Enterprise Risk Management
Process Engineering
Process Improvement
Risk Assessment
Change Management
Inventory Management
Financial Accounting
Financial Analysis
Excel
Business Process Improvement
Accounting
Financial Reporting
Sarbanes-Oxley Act
Auditing
Finance
Intercompany Transactions
Control Environment
Certified Public Accounting (CPA)
Balance Sheet Review
Process Control
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Discover more about CitiWhat is Winnie Lau email address?
Email Winnie Lau at [email protected] and [email protected]. This email is the most updated Winnie Lau email found in 2026.
What is Winnie Lau phone number?
Winnie Lau phone number is +17185910657.
How to contact Winnie Lau?
To contact Winnie Lau send an email to [email protected] or [email protected]. If you want to call Winnie Lau try calling on +17185910657.
What company does Winnie Lau work for?
Winnie Lau works for Citi
What is Winnie Lau's role at Citi?
Winnie Lau is Process and Control Director
What industry does Winnie Lau work in?
Winnie Lau works in the Financial Services industry.
Winnie Lau Email Addresses
Winnie Lau Phone Numbers
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