Litji Chou, Cpa (Canada) Email & Phone Number

Greater Chicago Area

Chicago, Illinois, United States

Chicago, Illinois, United States

Calgary

Assurance

Calgary, Canada Area

October 2016 - April 2018 - Risk AdvisoryMay 2018 - July 2018 - AssuranceReported to Senior Managers and Partners on multiple engagements within the Risk Advisory Internal Control Certification and Internal Audit functions. • Project manage teams of four (4) or more during the duration of an engagement, including deficiency identification, budget management and issues resolution.• Performed work for US GAAP and IFRS public companies with revenue’s of $2.3 B and market cap’s over $2.2 B.• Creating internal reports over team management and external reports for client reporting purposes.• Guiding clients in understanding the 2013 COSO Framework update and helping audit committees manage and oversee the implementation of the framework.• Collaborate and liaise between client staff, external auditors/consultants, and other colleagues to improve efficiencies to assess control design, implementation and effectiveness.• Perform SOX internal control interviews and subsequent documentation from scratch and assess controls against the seven design factors for internal controls for publicly listed companies• Advising clients to develop and remediate controls to ultimately comply with internal control certification requirements and design and implementation compliance programs used by the external auditors

Calgary, Canada Area

Reported to Managers and Senior Managers of multiple audit engagements of many industries including real estate, construction, equity and oil and gas as part of the Assurance & Advisory Group. Excelled at all audit engagement assignments.• Audit, review and evaluating clients financial statements in compliance with PCAOB and CPAB• Understanding of various industries with particular emphasis on Real Estate (US GAAP) and Manufacturing (IFRS).• Audited client translation from US GAAP to IFRS for reporting to parent company• Advising clients on appropriate accounting treatment and practices• Collaborating with other staff, managers, and partners to achieve successful engagements while exceeding clients’ expectations• Assessed and documented the internal control environment and activities of audit clients• Applying my knowledge of US GAAP, IFRS and ASPE reporting frameworks when conducting audit procedures.

Burnaby

Vancouver, Canada Area

Delta

Education record

Designated August 2017

Bachelor Of Business Administration, Accounting, Dean'S List

Activities and Societies: Capilano Accounting AssociationGraduated with BBA and Advanced Diploma in Accounting

Bachelor Of Business Administration - Bba, General Studies

Education record