Tom Wang Email & Phone Number

Greater Los Angeles Area

Las Vegas, Nevada

Monterey Park, CA

• Designed and implemented internal controls around tour guide expense report process.
• Performed daily audit on tour guides’ expense report.
• Monitored bus charter invoices and processed JEs for bus charter expenses.
• Calculated and processed employee bi-weekly payrolls.
• Reconciled company monthly bank account statements.
• Monitored and analyzed AP aging report for vendors.

Los Angeles

-Supervised up to 3 associates and reviewed the quality of audit work performed by the associates. -Performed quarterly and year-end audit of commercial banks and private equity funds.-Provided US GAAP audit services to investment management firms and banking institutions.-Performed integrated audit, which includes reviewing of banking clients’ internal.

Pasadena, CA

-Provided risk consulting services to assist clients in documenting and reviewing key financial processes such as accounts payable, treasury, human resources and payroll, identifying control deficiencies and recommending solutions.-Reduced lead time for clients by creating protocol lists for project team members, consolidating similar types of document.

Los Angeles

-Aided clients in reviewing operational and financial processes, and focusing on internal controls, process efficiency, best practices and process re-engineering.-Assisted clients in assessing their internal control environments and policies over financial reporting in compliance with Sarbanes-Oxley Act. -Provided internal audit services and served as a.

Master Of Science, Finance

Bachelor Of Science - Bs, Finance, General

Bachelor Of Science - Bs, Accounting