Xing Yan

Xing Yan, CPA, CISA, is a Risk and Financial Advisory Senior Manager at Deloitte, where they have been employed since 2009. With over nine years of experience, Xing specializes in auditing and assessing general computer controls, managing multiple projects related to SOX-404, internal audits, and SSAE 18 SOC examinations. They hold degrees from the University of Nebraska-Lincoln's Jeffery S. Raikes School, focusing on Computer Science and Management, and have previously interned with both FirstComp Insurance and CenturyLink. A member of ISACA and the AICPA, Xing actively develops themselves and their staff through training and coaching.