Xing Yan, CPA, CISA, is a Risk and Financial Advisory Senior Manager at Deloitte, where they manage multiple SOX-404, internal audit, SOC-1, and SOC-2 projects. With over nine years of experience in auditing and risk assessment, they specialize in general computer controls, SSAE 18 examinations, and third-party risk management. Xing holds a degree from the Jeffery S. Raikes School at the University of Nebraska-Lincoln and has interned with FirstComp Insurance and CenturyLink. They are a member of ISACA and the AICPA, dedicated to developing their team through training and coaching.
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