Chen (Fleur) Yan work email
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Chen (Fleur) Yan personal email
Chen (Fleur) Yan is a Finance Manager at Dashu Finance at 深圳前海大数金融服务有限公司. They possess expertise in auditing, risk assessment, internal controls, project management, data extraction and 14 more skills.
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Finance Manager深圳前海大数金融服务有限公司 Dec 2018 - Present深圳 -
Finance ManagerWalmart Oct 2015 - PresentShenzhen, Guangdong, ChinaResearch on appropriate accounting treatment under US GAAP and CN GAAP for new transactionsIssue technical accounting memo and communicate to the process owner for executionEstablish new finance policy; review and update existing finance policyProvide training to finance process owner on new policy and technical accounting Manage and assist with projects initiated by local or International Controllership -
Senior AuditorWalmart Jul 2014 - Oct 2015• Prepared risk assessment and presented to the project manager; designed test programs to validate control effectiveness and identify process deficiencies; prepared concise documentation of test work and test results; communicated audit progress and findings to managers and internal clients; • Drafted preliminary audit risk communications and audit reports; monitored and updated outstanding audit issues; perform special consulting projects requested by internal customers• Conducted quarterly financial review; evaluated the appropriateness of corporate accounting policies -
Staff AuditorWalmart Oct 2012 - Jun 2014• Validated of control design effectiveness and identify process deficiencies; prepared concise documentation of test work and results; communicated audit progress and findings; monitored and updated assigned outstanding audit issues through resolution.• Performed special consulting projects requested by internal customers
Chen (Fleur) Yan Skills
Chen (Fleur) Yan Education Details
Frequently Asked Questions about Chen (Fleur) Yan
What company does Chen (Fleur) Yan work for?
Chen (Fleur) Yan works for 深圳前海大数金融服务有限公司
What is Chen (Fleur) Yan's role at the current company?
Chen (Fleur) Yan's current role is Finance Manager at Dashu Finance.
What is Chen (Fleur) Yan's email address?
Chen (Fleur) Yan's email address is ya****@****osu.edu
What schools did Chen (Fleur) Yan attend?
Chen (Fleur) Yan attended The Ohio State University, Harding University.
What skills is Chen (Fleur) Yan known for?
Chen (Fleur) Yan has skills like Auditing, Risk Assessment, Internal Controls, Project Management, Data Extraction, Control Testing, Microsoft Excel, Data Analysis, Customer Service, Powerpoint, Microsoft Office, Time Management.
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