Iris S. Email & Phone Number

Beijing, China

中国 北京市

● Performed quarterly audit testing across high-risk areas of company transactions to optimize compliance requirements (i.e. business spending, accrual expenses, anti-corruption, privacy, accounting policies etc.) ● Prepared FY 21 quarterly compliance scorecard report and other internal reports, collected and evaluated weak areas and remediation plans; drafted and amended FY22 control and compliance audit plan based on analysis of the past year’s exception findings to improve the internal control environment● Cooperated and communicated with domestic and international business team, implemented complicated policies into daily practice, and provided training in both English and Chinese, so that policies are launched and executed compliantly. ● Collaborated with finance department, legal department, and business teams to conduct financial analysis, due diligence and compliant & control processes to better prevent and control risks for specific business programs● Coordinated with internal and external audit teams to provide supporting documents and improve control processes based on audit opinions

中国 北京市

● Completed auditee's interim and quarterly review and annual financial statement audit, and tested the effectiveness of internal control; conducted financial analytical review; drafted and checked audit report● Performed audit procedures of inquiry, observation, inspection, recalculation, etc. Tested audit assertions of existence, completeness and accuracy towards ABCOTD (Account Balances, Class Of Transactions and Disclosures), and made recommendations to management on identified internal control deficiencies● Completed substantive audit procedures through interviews, inventory count, confirmation, review of financial data and movement analysis; Identified misstatements that affect the accuracy of financial statements and issued audit adjustment ● Completed group level elimination of consolidated financial statement and financial and non-financial analysis● Participated in management and financial due diligence of a domestic educational institution, and presented financial analytical report to the investor (now is successfully merged and acquired)