Judy Cheng is a seasoned Senior Manager in the Process & Controls practice at EY, bringing over a decade of specialized experience in Sarbanes-Oxley (SOX) compliance and internal audit. Her expertise lies in navigating the complexities of internal controls, ensuring robust compliance frameworks, and leading...
Judy Cheng is a seasoned Senior Manager in the Process & Controls practice at EY, bringing over a decade of specialized experience in Sarbanes-Oxley (SOX) compliance and internal audit. Her expertise lies in navigating the complexities of internal controls, ensuring robust compliance frameworks, and leading comprehensive SOX and internal audit projects. Currently, Judy is spearheading an IPO Readiness initiative within the technology sector, where she plays a pivotal role in performing top-down risk assessments for key processes and high-risk areas. Her strategic approach involves identifying gaps in existing controls and developing a detailed roadmap to enhance the client's readiness for public offerings.
In her role, Judy collaborates closely with C-suite executives and senior leadership to foster trust and confidence in financial reporting, a critical aspect for organizations preparing for an IPO. Her ability to improve risk management practices is underscored by her meticulous evaluation of internal processes, which not only ensures compliance with SOX 404 but also strengthens the overall financial integrity of her clients. With a strong foundation in auditing, financial reporting, and project planning, Judy leverages her skills in Microsoft Excel and Office to drive efficiency and accuracy in financial documentation and reporting.
Judy's commitment to excellence and her deep understanding of the regulatory landscape make her a valuable asset to any organization navigating the complexities of financial compliance and internal controls. Her proactive approach and dedication to enhancing operational effectiveness ensure that her clients are well-prepared to meet the challenges of an ever-evolving business environment.
