Douglas Chin Email & Phone Number

Oakland, California

San Francisco, California

San Francisco, California

• Plan overall SOX audit engagement strategy, defined objectives, addressed control risks and issues, and designed audit test plans
• Perform operational audits (e.g. Travel and Entertainment, Procurement, IT system implementations, Construction Audit, etc.) using various techniques (e.g. analytical procedures), and summarize findings and.
• Interface with management and users to interpret the significance of audit findings, form conclusions, and make practical recommendations
• Work with management to ensure remediation is adequately implemented for deficiencies identified
• Spearheaded the fulfillment of PCAOB SOX flowchart requirements by collaborating with management to understand and illustrate the different business processes using Microsoft Visio
• Balance multiple projects with the occurrence of unanticipated issues, and demonstrate flexibility in prioritizing and completing tasks

San Francisco, California

• Prepared and posted journal entries (subsidiary companies monthly activities, currency conversions, cash management, and miscellaneous re-classes) to facilitate corporate goal of accelerating the monthly close
• Maintained Dolby’s general ledger master data within SAP, following SOX compliance, for routine cost center modifications and company-wide reorganizations
• Maintained the monthly balance sheet reconciliation list to help differentiate the responsibilities for all general ledger accounts
• Prepared various cost accounting (inventory, goods-receipt/invoice-receipt, and warranty) and subsidiary company (accruals, pre-paid) balance sheet reconciliations
• Supported the Cost Accounting Team with the preparations of month –end reports for royalties and PPV analysis
• Prepared month-end closing activities based on input from the corporate accounting and cost accounting departments to help achieve an accelerated close

San Francisco, California

• Led the department operations in scanning checks and invoices and, increased efficiency by 20% by recommending and integrating a more efficient system order process
• Ensured quality over 350 international and domestic (both healthcare and non-healthcare information) checks, while following HIPAA regulations, and supervised 100+ accounts ensuring quality checks without errors
• Supervised team performance, to ensure a high-level of productivity, functionality, and efficiency
• Communicated with lockbox management regularly and reported the completion of the occurring days’ work and performance