Chen (Fleur) Yan Email & Phone Number

深圳

Shenzhen, Guangdong, China

Research 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

• 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

• 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

Master Of Accounting, Accounting, 3.7

Activities and Societies: MAcc Council, The IRS Volunteer Income Tax Assistance (VITA)Treasurer of MAcc Council. Site Manager of The IRS.

Bachelor Of Business Administration, Accounting, 3.5

Activities and Societies: Harding Chinese Student and Scholar Association (HCSSA), Accounting SocietyTreasurer of Harding Chinese Student.