Caitlyn Chou Email & Phone Number

Burnaby, Bc, Ca

Vancouver, British Columbia, Canada

• Led review engagements from planning to completion, overseeing all aspects of the engagement process to ensure timely and high-quality deliverables.• Analyzed high-risk transactions by obtaining reliable and relevant support for review engagements.• Produced comprehensive and concise written communications when inquiring clients about significant accounts to determine if the information provided was plausible.• Utilized Caseware and TaxPrep to prepare Compilation Notice to Reader… Show more • Led review engagements from planning to completion, overseeing all aspects of the engagement process to ensure timely and high-quality deliverables.• Analyzed high-risk transactions by obtaining reliable and relevant support for review engagements.• Produced comprehensive and concise written communications when inquiring clients about significant accounts to determine if the information provided was plausible.• Utilized Caseware and TaxPrep to prepare Compilation Notice to Reader (NTR) and Corporate Tax filings for private enterprises.• Performed monthly inventory counts to vouch the accuracy of newly implemented accounting procedures and the effectiveness of internal control. Show less

• Tested the effectiveness of internal controls and ensured the alignment with SOX requirements by conducting walkthroughs and interim testing using assurance technical skills.• Assisted the seamless transition of the implementation of the new ERP system by collaborating with different departments to minimize disruption to operations.• Curated and improved the quality of the financial narrative by interviewing managers, controllers, VP of finance and CFO to ensure clear and accurate… Show more • Tested the effectiveness of internal controls and ensured the alignment with SOX requirements by conducting walkthroughs and interim testing using assurance technical skills.• Assisted the seamless transition of the implementation of the new ERP system by collaborating with different departments to minimize disruption to operations.• Curated and improved the quality of the financial narrative by interviewing managers, controllers, VP of finance and CFO to ensure clear and accurate representation. Show less

Bachelor Of Commerce - Bcom, Accounting

Activities and Societies: VP Finance of UBC Taiwanese Association

Bachelor Of Commerce - Bcom, Accounting

University Transfer, Business/Commerce, General

Activities and Societies: Peer Connections, Cultural Showcase

Education record

CPA Candidate