Certified Public Accountant (CPA) with a strong background in audit and accounting. Proven ability to identify and address financial reporting risks and opportunities for process improvements. Skilled in time management, marketing, and event planning, with expertise in Microsoft Excel and Word. Passionate about animal welfare and environmental conservation as a Sea Turtle Conservation Volunteer at GAPPER INTERNATIONAL.
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Senior AuditorDeloitte Jun 2017 - Apr 2022Managed and executed audits for various clients in the manufacturing, healthcare, and technology industries, with total revenue of up to $10 billion.Conducted risk assessments and developed audit plans to ensure compliance with accounting principles and regulatory requirements.·Analyzed financial statements, internal controls, and business processes to identify opportunities for cost savings and operational improvements.Led audit teams and mentored junior staff on technical and professional development.Managed and executed audits for various clients in the manufacturing, healthcare, and technology industries, with total revenue of up to $10 billion. Conducted risk assessments and developed audit plans to ensure compliance with accounting principles and regulatory requirements. ·Analyzed financial statements, internal controls, and business processes to identify opportunities for cost savings and operational improvements. Led audit teams and mentored junior staff on technical and professional development. -
Senior Audit AssistantDeloitte Mar 2014 - Jun 2017Assisted in the planning and execution of audits for publicly traded companies in the healthcare and financial services sectors.Tested and evaluated key controls and substantive procedures to ensure the accuracy and completeness of financial statements.Developed relationships with clients and provided timely and effective communication throughout the audit engagement. -
Audit AssociateDeloitte May 2012 - Mar 2014Conducted fieldwork and prepared audit workpapers for non-public companies in the technology and retail industries.Assisted in the preparation of financial statements and related footnotes in accordance with accounting standards.Collaborated with senior team members to develop recommendations for process improvements and internal control enhancements.Conducted fieldwork and prepared audit workpapers for non-public companies in the technology and retail industries. Assisted in the preparation of financial statements and related footnotes in accordance with accounting standards. Collaborated with senior team members to develop recommendations for process improvements and internal control enhancements. -
Accounting InternEncore Capital Group Nov 2011 - Mar 2012Assisted in the preparation of month-end closing entries and account reconciliations.Conducted research on accounting standards and their application.
Ruby Gao Education Details
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Accounting -
Economics
Frequently Asked Questions about Ruby Gao
What is Ruby Gao's role at the current company?
Ruby Gao's current role is Former Deloitte Senior Auditor.
What schools did Ruby Gao attend?
Ruby Gao attended University Of San Diego, Xiamen University.
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