Eric Chan
Manager of Internal Audit at Long Island Power Authority
Based in New Hyde Park, United States
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Seniority
Manager
Department
General Business & Management
Location
New Hyde Park
Industry
Utilities
Company size
122
Contact information
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e•••••••@lipower.org
Phone
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Background
About Eric Chan
19+ years of Finance, Accounting, Audit and IT experiences in financial services, healthcare, software development, governmental and non-profit industries• 12+ years as a Certified Public Accountant (CPA)• Certified Information Systems Auditor (CISA)• Experienced Financial / IT / Operational auditor with specialty in Sarbanes-Oxley Act (SOX) compliancy• Responsible for annual audits on Accounts Receivables, Accounts Payables, Payroll, Financial Reporting, Treasury, Tax, Fixed Assets and Internally Developed Software• Overhauled processes for accuracy, completeness, and expediency with no additional costs• Provided key metrics reporting for Board of Directors, Audit & Disclosure Committees• Primary interface between government regulators and external auditors
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