Clarissa Ho Email and Phone Number

- Coordinated monthly consolidation process, including review and analytical review of international subsidiaries’ reporting packages, coordinating with local accountants of our international subsidiaries to ensure timely and accurate reporting, reconciliation of intercompany balances, managing eliminations and foreign currency revaluation. - Coordinated statutory audits, and other required reporting, of international subsidiaries, including review of statutory financial statements and reconciliation of statutory financial statements to US GAAP. - Prepared required SEC filings and performed special projects and analyses as directed by management. - Coordinated with external auditors and prepared relevant schedules for quarterly reviews and annual audits

- Effectively assisted with the SOX program, including support of the quarterly/annual SOX Section 302 and 404 certification processes, planning (annual risk assessment, materiality determination, and calendar), determination of design and operating effectiveness, and appropriate documentation and communication of SOX testing results. - Conducted internal audits, including the design and execution of the audit program, and developed formal written reports to communicate audit results to management and make recommendations as appropriate. - Provided technical assistance to functional business areas in development, refinement and documentation of internal controls, Sarbanes-Oxley compliance and business process improvements. - Frequently interacted with functional peer group at all levels, including senior management and external auditors.

- Supervised audit teams of large and small companies with up to 6 direct reports for IFRS, U.S. GAAP and statutory audits. - Coordinated with several KPMG offices around the globe to serve multinational clients. - Reviewed and issued financial statements in accordance with U.S. GAAP and Insurance Statutory Accounting Principles- Experience in control evaluation and compliance, including selecting samples of controls to be tested, conducting walkthrough interviews with the client and reviewing client documentation to determine the design and operating effectiveness of internal controls, such as financial reporting internal controls.- Responsible for developing the engagement approach which included performing qualitative and quantitative analysis and evaluation of industry and business risks.

- Worked in a team-based environment to perform audit-related tasks for a large banking company and two software companies- Translated supporting documentation from Japanese to English to audit expenses for the audit of a software company- Participated in various team building and presentation activities to further develop effective communication, leadership, and time management skills

- Worked efficiently in fast-paced office, individually and on a team; prioritized work on multiple simultaneous projects. - Quickly prepared outgoing reports and presentations, including editing and formatting reports and PowerPoint presentations. - Researched redevelopment information for articles and organizations for partnership.

• Taught gymnastics to students (ages 3-17 years), as a summer relief teacher.