Junyi (Arya) Man Email & Phone Number

Illinois, United States

New York, United States

- Tested business process controls through walkthroughs to year-end and timely documented testing results in a wild range of controls to satisfy SOX compliance requirements.- Assisted external auditors in documenting, providing necessary supports, and addressing follow-up comments to cooperate the overall audit more efficiently.- Involved in risk assessment project by inquiring and drafting key talking points to facilitate team in setting up an annual internal audit plan hitting sufficient coverage across the company.

Jinan, Shandong, China

- Provided more than 20 companies (including parent companies and subsidiaries) with auditing services in terms of fiscal year audit, due diligence, and internal audit within a group of 12 people; involved in at least three income tax final settlements by assisting to issue the income tax report - Collaborated with team members in completing audit working papers and compiling notes to the financial statements, cutting down 20% time of audit processes and providing audit services to 8 more clients during the annual audit period; reviewed and collated more than two hundred audit reports to ensure the standardization of audit reports- Edited bank and enterprise confirmations, collected audit evidences such as ownership certificates, contracts and records, and communicated with clients about the real financial situation to carry out the process of substantive procedures and support audit conclusions- Judged the appropriateness of account presentation, identified improper classifications and made adjusting entries to ensure the accuracy of financial report- Supervised 3 interns to adapt to audit works within 1 week; assisted them to have a deep understanding of auditing so that they can collaborate with the team more efficiently

Jinan, Shandong, China

- Diagnosed financial and operational problems existing in the clients’ organizations and prepared corresponding solutions which improved the average company performance score by 5% based on the analysis of project completion, fund allocation, capital operation, tax payment and review of compliance to facilitate evaluation processes- Assisted in drafting 5 performance evaluation reports and 2 summary reports by comparing the financial and operational data within the company industry, illustrating existing advantages and disadvantages of the company, and quantifying the result of company performance assessment- Checked and modified the project tender; assisted company to win the bidding for one program

Jinan, Shandong, China

- Maintained the normal financial operation within the company by verifying invoices, preparing bank reconciliations, and handling daily reimbursements on company’s Oracle-based ERP system- Collated and verified accounting vouchers for the latest fiscal year, supplementing documents for more than 10 journal entries to guarantee the compliance with regulations and improve the accuracy- Communicated with the third-party auditors and assisted them to collect financial materials and information in efficiency, completing external audit 1 week earlier than the original deadline

Dalian, Liaoning, China

- Established the Prudential Hong Kong Financial Training Program with 4 teammates; planned and launched the volunteer programs of Yunnan and Xi’an- Documented the program general plan, time schedule, and activity details to guide the program and boost the overall process- Negotiated with partners to discuss the program's advantages and details; successfully reached cooperation with the Hong Kong Prudential Group to carry out the financial training program- Communicated and coordinated with target groups; undertook the consultation work and signed contracts; followed up during the program and collected feedbacks after the program to make further program improvements

Master Of Science - Ms, Accounting, 3.96

Master of Accounting major Graduating in 2022

Bachelor'S Degree, Business Management, Gpa 3.86

Activities and Societies: Project lead of the PRT Student Organization Member of dancing club in School Art TroupeA student majoring.