Grace Cao Email and Phone Number

- M&A Integration- Finance operations transformation - Finance process re-engineering and optimization- Operating model strategy- Management & Financial reporting design- Cross-functional project management

- TMT industry focus- Finance process redesign and implementation- Quote to cash & record to report process transformation- Financial modeling- Project management

• Lead senior in 4 audit engagements for team up to 30 people for clients including one with ~$4B revenue• Presented audit findings and other critical matters to CFO, CEO and Board of Directors, and facilitated internal meetings including meetings with other specialists team• Engaged in engagement resource management including budgeting, resource planning and coordination with multiple lines of service and international engagement teams• Participated in accounting standards specialist team which presented sales pitch to client for accounting standard implementation, assessed impact of new accounting guidance for clients and audit teams, led audit team in testing new accounting standards such as ASC 606 Revenue Recognition

•Produced confidential financial analysis to facilitate case study for strategic planning and investment purposes•Researched and reported on the latest competitive intelligence to support potential merger and acquisition •Analyzed transaction and financial data to assist in valuation of investment target firms

•Collaborated with 10-member teams to audit the largest Chinese express company •Led a group of six interns to tailor audit working paper in spreadsheet templates for 10 general accounts •Supervised the completion of auditing 34 cash account working papers in one day