Johnny Lee
About Johnny Lee
Johnny Lee is the Revenue Systems Manager at Expedia, Inc. in Seattle, Washington, with extensive experience in auditing, compliance, and financial systems management.
Company
Johnny Lee currently works at Expedia, Inc. as a Revenue Systems Manager. He has been with the company since 2017, based in Seattle, Washington, United States. His role involves managing revenue systems for the company. He has also held various positions at Expedia, including Senior Revenue Systems Analyst and Senior Internal Auditor.
Title
Johnny Lee serves as the Revenue Systems Manager at Expedia, Inc. In this capacity, he oversees the management of revenue systems, ensuring effective revenue generation processes and compliance with internal controls. His role is critical to maintaining the financial integrity of the company.
Education and Expertise
Johnny Lee studied at Washington State University where he earned a Bachelor's degree in Accounting. He also studied Management at Washington State University, although the duration is unspecified. Additionally, he attended Whatcom County Community College, where he obtained an Associate's degree in Business. His expertise includes implementing the COSO Internal Control Framework, compliance auditing, project management, and SOX compliance.
Professional Background
Johnny Lee has a diverse professional background with significant experience in auditing and compliance. He began his career at Verizon Wireless as a Retail Sales and Retail Customer Service Representative from 2000 to 2005. He then worked as a Senior Auditor at the Washington State Auditor's Office from 2007 to 2012. Following this, he was a Compliance Accountant at Seattle University from 2012 to 2014. Since then, he has held multiple roles at Expedia, Inc. in Seattle, culminating in his current position as Revenue Systems Manager.
Specialized Skills and Experience
Johnny Lee possesses specialized skills and experience in financial and compliance-based audits across various industries such as governmental, technology, and travel. He is adept at performing performance audits and OMB A-133 Federal Audits. His skill set includes project management, SOX compliance, and the implementation of the COSO Internal Control Framework. Lee's experience in these areas makes him a valuable asset in ensuring regulatory compliance and financial accuracy.