Mengyuan (Viola) Li
Overland Park,KS
Summary
Details-oriented results-driven Risk, ITGC, and Business Process auditor with extensive expertise in Operations Finance, Finance IT Reporting, HR Compliance, SOX across diverse industries, including Technology, Financial Services, Healthcare, Automotive, and Nonprofit Organization. Recognized for proficiency in intelligence and network security, consistently contributing to fortified data protection and system integrity. Committed to excellence in auditing practices, ensuring organizations maintain optimal operational efficiency and compliance.
Overview
8
8
years of professional experience
Work History
Risk Advisory Analyst
Grant Thornton
Kansas City, MO
04.2022 - Current
- Participate in testing the design and operating effectiveness of controls over Business Operations and ITGC.
- Participate in Internal Audits, Continuous Monitoring and SOX Compliance engagements for the public company in processes of Operations Finance, Finance IT, HIPAA, Privacy, and Access, HR SOX & Ops.
- Contribute and create strategic risk management processes including scope consultation, identifying potential control opportunities, and scoring/assessing current control protocols in place.
Implementation Specialist
Deluxe Payroll
Lenexa, KS
04.2021 - 03.2022
- Responsible for setup of new client on payroll system database.
- Validates and balances payroll-related tax data for completeness and accuracy.
- Responsible for auditing company data and preparing priors payroll reconciliation.
- Trains new clients on MyPayCenter as well as any ancillary products they may have purchased via virtual training sessions.
- Collaborates with sales/support staff to correct and clarify any discrepancies on registration forms.
- In collaboration with the Lead assists in developing internal processes for the New Accounts Implementation team. Provides feedback to management on trends that arise during the implementation process and makes recommendations for process improvements.
Operations Manager
HiTea
Lawrence, KS
07.2018 - 05.2021
- Directed recruitment/training/staff development initiatives to maximize productivity and revenue potential.
- Successfully negotiated and settled two franchised stores.
- Administered daily operation to ensure policies were adhered to and understood by staff.
- Cultivated strong business relationship with customers to drive business developments.
- Ensure store in prepared for internal audits through analysis/preparation of quality assurance and inventory statistic.
Algebra Tutor
Southwestern College
Winfield, KS
02.2016 - 05.2017
- Instruct students and supported understanding of math concepts.
- Engage students and made lessons entertaining to hold interest and encourage learning.
- Assist students of all skill levels with understanding and exceling in algebra studies.
- Answer and response call in or email questions
- Set up weekly puzzle on school email
Education
Economics
University Of Kansas
Lawrence, KS12.2020
Business Administration
Southwestern College
Winfield, KS05.2017
Skills
- Continuous Monitoring
- Internal Audits
- Risk Assessment
- Process Consulting
- HR Consulting
- Data Reconciliation
- Design and Implement Data Storage
- Payroll policies and procedures
- Implementation and configuration
- Complex issue resolution
- Data archiving
- Proficiency with Microsoft
- R commander
- STATA
- Adobe spark
- Project timeline management
Timeline
Risk Advisory Analyst
Grant Thornton
04.2022 - Current
Implementation Specialist
Deluxe Payroll
04.2021 - 03.2022
Operations Manager
HiTea
07.2018 - 05.2021
Algebra Tutor
Southwestern College
02.2016 - 05.2017
Economics
University Of Kansas
Business Administration
Southwestern College
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