Assurance Senior
• Executed in-depth fluctuation analysis and leveraged global market knowledge to set expectations, and initiated substantive
analytical procedures for Gross Margin, Inventory & COGS, and Payroll and waived 80% of samples from testing
• Managed data integrity across various IT systems, ensuring data sourcing and quality by checking integrity, completeness,
and accuracy to mitigate control risks and collaborate with IT team to import data
• Developed comprehensive audit models and testing of SOX controls leveraging deep understanding of multinational client’s
business across 14+ countries and collaborated with cross-functional teams in Philippines and India to execute all stages of
audit engagement and tailored audit approaches for complex accounts including Leases, Inventory Reserve, and Revenue
• Managed a 10+ people group and established project plan to ensure on time delivery; conducted frequent, targeted
meetings with client controllers while obtaining deep understanding of their SAP and ERP systems and established strong
relationships through effective communications and project management

Conducted a case study to discuss foresight of AVM system by investigating the effects two companies experienced after the
importation of AVM
• Delved deeply into 30+ accounting-based costing and management control system relevant case studies and learned how
systems benefit companies
Deloitte – Taipei, Taiwan July - August 2019; January - February 2020
Audit Department Intern
• Selected as Top 10% of interns to participate in Deloitte’s IT-focus audit training program, performed data analysis using
Power BI, and earned recognitions from partners by presenting insights of accounts risk assessment
• Performed materiality to evaluate if the aggregate of uncorrected and undetected misstatements exceeded materiality for
four publicly-listed companies and subsidiaries, ensuring compliance with reporting threshold
ACTIVITIES
CGMA Global Business Challenge – Xiamen, China April - May 2019
International Finalist
• Represented Taiwan in North Asia Final, in which 10 teams were selected out of 1,000 participated (Top 1%); presented in
front of 10+ senior industry experts in multinational corporations, and won the award of commendation
• Evaluated pros and cons of implementing VOD technology into Gymfit, drafted a new marketing and HR strategy proposal,
and performed variance and trend analysis to provide a new approach to budgeting
• Generated a report of quality cost after running simulation on financial statement and management accounting
information, and concluded the proposal would bring Gymfit a 33% increase in total revenue within two years
AREAS OF EXPERTISE
• Certificates: Certified Public Accountant (CPA), Texas MPA Advanced Excel Certificate
• Technical Skills: Excel, SQL, SAP ERP, GL Analyzer, Adobe Acrobat, PowerPoint, Microsoft Word, Outlook
• Language Fluency: Native in Chinese, Fluent in English, Conversational in Japanese