Ruby Gao Email & Phone Number

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.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.

Assisted 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.

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.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.

Assisted in the preparation of month-end closing entries and account reconciliations.Conducted research on accounting standards and their application.

Master Of Accountancy, Accounting

Related coursework: Advanced Auditing, Financial Statement Analysis, Corporate Taxation, Advanced Accounting Information Systems

Bachelor'S Degree, Economics

Related coursework: Microeconomics, Macroeconomics, Econometrics, International Finance