Xiao He, CPA, CIA, currently serves as a Senior Internal Audit Manager at USAA, overseeing audit planning and execution in both Human Resources and Financial Risks. With a strong focus on compliance and risk management, Xiao has successfully led annual planning efforts, developed innovative tools to enhance audit processes, and evaluated data governance adherence. Previous experience includes roles as Internal Audit Manager at EnLink Midstream and various positions at Moss Adams LLP and Simpson & Simpson CPAs, where notable achievements included leading complex audits and transforming underperforming teams. Xiao holds a Master of Accounting from the University of Southern California and a Bachelor of Science in Finance from the University of Delaware. Recognition includes nominations for the prestigious Army-Navy Game award at USAA in 2022 and 2025.
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