Analyzed PCAOB annual deficiency reports to identify trends and insights into quality control issues in external audit firm

Teaching assistant for accounting undergraduate students.

• Communicated with automobile manufacturers to gain insight into their marketing strategy and provide monthly comprehensive advisory reports to marketing department to facilitate advertising decision-making. • Advised manufacturers on the implementation of their market communication and operations strategies for their newly launched brand, Hyper. • Established a new internal managerial system for sales and brand management and led training sessions for 20+ team members. • Discovered a flaw in the financial management system within the purchasing procedure and designed an internal control system to solve the problem.

Established and directed a Test of Control framework for the payroll system, leveraging a cross-functional team of 10 to enhance compliance with internal controlsDrove the implementation of ITGCs, leveraging walkthrough testing to ensure robust cybersecurity, compliance, and operational integrityDeveloped Information Management Application using python to streamline the auditing of sales transactions, reducing project workload by 30%

Oversaw ledger management and cash transactions, executing detailed financial analyses that propelled cost savings and reinforced budget adherencePrepared and filed monthly tax reports with regulatory authorities, guaranteeing compliance while strategically optimizing tax positioningConducted risk assessments using specialized external platform, identifying key areas for improvement that reduced potential financial risks by 15%