
Ricky Lee
Senior Internal Control Analyst

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About me
Assistant Director of Internal Audit
Education

University of California, Davis
2000 - 2004Bachelor’s Degree Business/Managerial Economics
Experience

Actuate Corporation
Aug 2004 - Jun 2007Senior Internal Control Analyst
Protiviti
Jul 2007 - Mar 2021Director
The Hong Kong University of Science and Technology
Nov 2021 - nowAssistant Director (Internal Audit)
Cathay Pacific
Mar 2024 - Oct 2024Head of Internal Audit
Licenses & Certifications

Certified Information Systems Auditor (CISA)
ISACA
Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.
Certification in Risk Management Assurance (CRMA)
The Institute of Internal Auditors Inc.
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