Feifei Huang Email & Phone Number

Albany, Ny, Us

Cincinnati, Oh, Us

Cincinnati, Oh, Us

Cincinnati, Oh, Us

- Strategically plan, lead, and coordinate client funds activities- Lead all accounting and client relation aspects of client Funds - Fostered client relationship and rescued an engagement via mitigation of issue with team time and client- Utilized internal resources instead of hiring additional employees to fulfill team capacity requirements, which yielded in increase gross margin

- Direct financial statement audits, including supervision of multiple associates/senior auditors, while fulfilling client expectations and industry timelines- Built and customized audit programs to adhere with new and existing accounting and auditing standards relevant to client's industry and business operations- Conducted vendor due diligence and business readiness assistance for multitude of clients

- Produced strategic plans to accomplish and exceed company goals by built and maintained financial management system that positively impacted financial performance- Established and enforced internal controls for all aspects of business operations- Administered all accounts, ledgers, accounting system, month end close, and consolidations to conform with China GAAP, US GAAP, and IFRS

- Determined and researched accounting and audit findings related to clients under U.S. GAAP, U.S. GAAS, and IFRS guidance; suggested suitable solutions to engagement leadership and client management- Directed financial statement audits and quarterly reviews of SEC filings and footnote disclosures, while ensuring compliance with applicable accounting standards- Executed audits of internal control over financial reporting, including analysis of process documentation, performing walk-throughs, and testing design and operational effectiveness of key controls under Sarbanes-Oxley Act Of 2002 and Japanese Sarbanes Oxley

Chicago, Illinois, Us

- Conducted and monitored consolidated level analyses leveraged to support financial disclosures in forms 10- K and 10-Q and/or utilized to identify required journal entries- Oversee multiple client engagements in concurrent manner, including requisition, supervision, and leadership of several engagement personnel- Executed functional procedures and comprehensively reviewed significant audit areas for elimination of audit risk to acceptable level, including inventory price testing and investment valuations

Master Of Business Administration - Mba

Bs, Accounting/ Finance