Responsible for delivery of CFO advisory, financial due diligence, internal controls, risk management, accounting and SEC reporting services.

Work closely with the Board in business restructuring and business development; oversee treasury, accounting and financial reporting, risk management and compliance functions; support business units in budgeting and cash flows management

Manage audits for public and pre-IPO companies with major business operation in China; lead ongoing staff training initiatives; and liaise with the Quality Review Director to ensure compliance with PCAOB standards

• Worked directly with the CEO to reorganize the company’s business - revised and updated the company's revenue and business model; assisted in the development of its strategic and business plan;• Led the company’s up-listing, equity financing, private placement and public offering initiatives.

• Responsible for strategic planning, mergers and acquisitions, new business development, cost control and margin improvement, service platform expansion, and equity financing;• Oversaw the Company’s finance, treasury, risk management, and investor relations functions;• Overhauled the Company’s operating and revenue model and reduced its overhead;• Successfully improved its gross and operating margins and expanded its service offering;• Turned-around the Company and delivered two consecutive years of net profit (FY 2014 & 2015).

• Key responsibilities included the development and delivery of assurance and business advisory services to clients in the Greater China Region;• Performed financial due diligence on a Chinese target company and conducted post-closing audit/working capital adjustment for a Chinese client;• Delivered internal control advisory services to Chinese clients (U.S. public companies with operations in China) and a NY-based broker-dealer;• Developed a risk-based internal audit plan for a US public school.

• Led and managed assurance engagements with major business operations in China, and liaised with the quality review team to ensure compliance with the PCAOB auditing standards;• Advised audit committee and management of best practices in anti-fraud controls and procedures, corporate governance, SOX compliance, internal controls remediation, process improvements, and fraud risk management;• Conducted forensic investigative services for Chinese companies and assisted audit committee and legal counsel with their internal investigations.

• Specialized in internal controls enhancement, remediation of control deficiencies and FCPA violations, and development of practical and sustainable SOX and FCPA compliance programs;• Advised management and audit committees on risk and compliance matters, including policies controls and procedures designed to strengthen the anti-fraud control environment and mitigate the risk of non-compliance;• Delivered practical, risk-based methodology that builds SOX compliance into enterprise risk management – leveraging internal controls to reduce fraud and financial reporting risks;• Assisted management in the refinement of key process flows – responsible for the development of actions to meet the requisite controls documentation and controls evaluation requirements;• Provided management with the necessary technical support over significant accounting matters, including the development of supporting documentation to ensure GAAP compliance;• Developed and implemented scalable ERM programs – responsible for the development of training programs designed to enhance employees awareness of anti-fraud and FCPA compliance initiatives; • Led the firm’s internal audit practice – responsible for the development and execution of cost-effective, integrated audit plans covering both operational reviews and independent SOX testing;• Assisted management in the completion of annual fraud and enterprise risk assessments, including the risk-ranking of the relevant operational and financial reporting exposures.