Lan Feng

Assistant Manager, Controls & Compliance at Raytheon Technologies
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG
Languages
  • English Native or bilingual proficiency
  • Chinese Native or bilingual proficiency
  • Japanese Limited working proficiency

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Bio

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Credentials

  • Chartered Accountant (Singapore)
    Institute of Singapore Chartered Accountants (ISCA)
    Nov, 2017
    - Oct, 2024

Experience

  • Raytheon Technologies
    • United States
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Assistant Manager, Controls & Compliance
      • Oct 2019 - Present

  • Sea
    • Singapore
    • Technology, Information and Internet
    • 700 & Above Employee
    • Specialist, SOX Compliance
      • May 2018 - Aug 2019

      Engaged in the first year implementation of SOX Compliance Program; assessing design and implementation of controls, building of internal deliverables, testing of control effectiveness, coordinating external auditors, and communicating findings and follow-up actions to numerous regional finance teams in Indonesia, Taiwan, Vietnam, China, Thailand, Philippines, and Singapore. Engaged in the first year implementation of SOX Compliance Program; assessing design and implementation of controls, building of internal deliverables, testing of control effectiveness, coordinating external auditors, and communicating findings and follow-up actions to numerous regional finance teams in Indonesia, Taiwan, Vietnam, China, Thailand, Philippines, and Singapore.

  • KPMG Singapore
    • Singapore
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Audit Associate
      • Jul 2016 - Jan 2018

      Management of day to day audit engagements / special assurance projects; covering planning, control evaluations and substantive testings, preparation and review of consolidated financial statements as well as audit reports for listed real estate, retail and education clients.

    • Audit Associate
      • Sep 2014 - Jun 2016

Education

  • National University of Singapore
    Master of Business Administration - MBA
    2021 - 2023
  • Duke University - The Fuqua School of Business
    Master of Business Administration - MBA
    2022 - 2022
  • Nanyang Technological University
    Bachelor of Accountancy
    2012 - 2014
  • Raffles Institution
    General Certificate of Education Advanced Level
    2010 - 2012

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