Member since: November 30, 2016
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My resume

  • SQL
  • VBA

I am a senior auditor with 3 years of professional experience in the area of operating audit, financial audit, compliance audit and Information Technology audit. I received my CPA license in 2015 and currently work on the CIA exam. Below are the highlights of my skill set: • Passed all parts of CPA exams (within 5 months). • Passed CIA Part I & II. • Knowledge of U.S. GAAP and Federal Taxation Regulation. • Solid understanding of Internal Audit Standards, COSO Framework, Risk Assessment Process, Internal Controls and SOX testing Methodologies. • Proficient in various software applications, and Basic knowledge in QuickBooks and IDEA. - Microsoft Word, Excel (PivotTables, V-look-up, If, etc.), PowerPoint, Access Database (SQL), VBA, Teammate. - TaxWise for Individual Tax, CCH ProSystem for Corporation and Partnership Tax. • Fluent in English and Mandarin. I am looking forward to helping you evaluate the internal control system, identify constrains and improve the business operations with value-added advices.