Mona Lu
Director, Internal Audit at CHOC Children's | Los Angeles, California, United States
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Director, Internal Audit at CHOC Children's in January 2020 to Present
SVP, Internal Audit / Interim Chief Internal Audit Officer at Banc of California in January 2018 to January 2020
VP, SOX Compliance / Internal Audit at Cathay Bank in July 2011 to January 2018
Senior Audit Associate at KPMG LLP in August 2007 to June 2011
Account Executive at Klein Mickaelian Partners in September 2002 to June 2006
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University of Southern California - Marshall School of Business, M.A., January 2006 to January 2007
University of California, Riverside, B.S., January 1997 to January 2001
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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
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Discover more about CHOC Children'sWhat is Mona Lu email address?
Email Mona Lu at [email protected] and [email protected]. This email is the most updated Mona Lu's email found in 2026.
How to contact Mona Lu?
To contact Mona Lu send an email to [email protected] or [email protected].
What company does Mona Lu work for?
Mona Lu works for CHOC Children's
What is Mona Lu's role at CHOC Children's?
Mona Lu is Director, Internal Audit
What is Mona Lu's Phone Number?
Mona Lu's phone (213) ***-*339
Mona Lu Email Addresses
Mona Lu Phone Numbers
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