Junqi (Jun) Li, Cma, Cia Email and Phone Number
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Junqi (Jun) Li, Cma, Cia personal email
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I have six years of experience on Sarbanes-Oxley 404 (SOX), from planning to reporting. I am involved in the full scope of control cycles, including revenue, accounts receivables, procure to pay, and payroll. Moreover, I have a dynamic background in working with both US and China cross-functional teams.
Ima | Institute Of Management Accountants
View- Website:
- imanet.org
- Employees:
- 907
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Risk & Compliance Professional | Internal ControlsIma | Institute Of Management AccountantsLos Altos, Ca
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Operations ManagerFactor Jul 2024 - Present• Assist in the sourcing, prioritizing, executing, and administration of municipal grants for clean economy C-suite executives.• Develop and manage schedules and trackers to support project execution for 3 companies.• Train machine learning with the Engineering team, achieving 60%-time savings on municipal grants searches. -
Asia Compliance AnalystTektronix Sep 2018 - Jul 2023Shanghai City, China• Led comprehensive annual SOX audits for China by ensuring regulatory compliance and effective internal controls in place. • Conducted audits on 6 entities across Asia by analyzing high-risk areas and benchmarking best practices.• Coordinated and executed quarterly tasks for 6 entities, such as SOD review, revenue cutoff, etc., achieving a 100% on-time completion rate in tight schedules.• Executed sales commission for China and Taiwan and supervised Korea and ASEAN, achieving a YTD 2% variance between accrual and actual individually and reporting results in a customized template through Power BI.• Led an automation project for process improvement with cross-functional teams through Power Automate. -
Accounting Analyst - Corporate Controller OrganizationTektronix Aug 2017 - Aug 2018Beaverton, Or• Supported SOX project by conducting thorough reviews of internal controls and implementing recommendations, leading to a 100% completion rate. • Ensured compliance with FCPA through annual internal audits, subject to entire entities in the corporation. • Identified configuration issues on the Oracle R12 upgrade project by running a series of system tests.• Performed monthly closing duties - revenue reconciliation and GL journal entries, enforcing a 100% on-time rate.
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Office AssistantChin’S Import Export Co., Inc. Jul 2015 - Jul 2016Portland, Oregon Area• Managed a portfolio of over 80 active accounts by coordinating with cross-functional teams to ensure timely processing of invoices and returns.• Managed accounts receivable processes, reducing outstanding invoices through diligent follow-up and effective collection strategies.
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Audit InternSchwindt & Company Jan 2015 - Jun 2015Portland, Oregon Area• Prepared and reviewed approx. 10 financial statement workpapers, aligning with accounting standards.• Planned and executed financial audits, ensuring compliance with regulatory standards. -
Administrative CoordinatorPortland State University Sep 2014 - Jun 2015Portland, Oregon Area• Cultural Centers included the Multicultural Student Center, La Casa Latina Center, and Native American Student & Community Center. • Managed accounts payable, including reviewing and paying invoices, processing personal reimbursements, and assisting in monthly closings. • Performed filing and organized prior and current documents individually. • Reconciled spending and kept track of the master budget. -
Program AssistantInternational Special Program At Portland State University Jul 2014 - Oct 2014Portland, Oregon Area• Assisted with planning and coordinating program activities, such as field trips and local site visits.• Led campus tours and downtown tours to groups of students during the program. • Collaborated with program administrators, staff, teaching faculties, and other assistants.
Junqi (Jun) Li, Cma, Cia Skills
Junqi (Jun) Li, Cma, Cia Education Details
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Master Of Business Administration - Mba -
Financial Analysis -
Business Administration: Accounting
Frequently Asked Questions about Junqi (Jun) Li, Cma, Cia
What company does Junqi (Jun) Li, Cma, Cia work for?
Junqi (Jun) Li, Cma, Cia works for Ima | Institute Of Management Accountants
What is Junqi (Jun) Li, Cma, Cia's role at the current company?
Junqi (Jun) Li, Cma, Cia's current role is Risk & Compliance Professional | Internal Controls.
What is Junqi (Jun) Li, Cma, Cia's email address?
Junqi (Jun) Li, Cma, Cia's email address is ju****@****nix.com
What is Junqi (Jun) Li, Cma, Cia's direct phone number?
Junqi (Jun) Li, Cma, Cia's direct phone number is (800) 833*****
What schools did Junqi (Jun) Li, Cma, Cia attend?
Junqi (Jun) Li, Cma, Cia attended University Of Oregon Lundquist College Of Business, Portland State University - School Of Business, Portland State University.
What skills is Junqi (Jun) Li, Cma, Cia known for?
Junqi (Jun) Li, Cma, Cia has skills like Microsoft Excel, Microsoft Word, Accounting, Time Management, Powerpoint, Quickbooks, Bilingual Communications, Research, Creative Solutions Accounting Software, Cultural Awareness, Critical Thinking, R Language.
Who are Junqi (Jun) Li, Cma, Cia's colleagues?
Junqi (Jun) Li, Cma, Cia's colleagues are Muhammed Minan E K, Kiran Kumar M, Ali Berrada, Abedi Magloire, Sylvia Gillie, Kevin Dsouza, Patricia Stefanczyk.
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