- Planned and conducted financial audits for diverse range of clients. Industry experience includes: manufacturing, publishing, and food/beverage. Major clients included a $100 million revenue magnetic manufacturing company and a $1 billion revenue plastic/PVC pipe manufacturing company- Supervised and trained teams of up to two staff auditors on each client engagement and presented audit findings to client’s senior management- Analyzed and prepared financial statements and disclosures… Show more - Planned and conducted financial audits for diverse range of clients. Industry experience includes: manufacturing, publishing, and food/beverage. Major clients included a $100 million revenue magnetic manufacturing company and a $1 billion revenue plastic/PVC pipe manufacturing company- Supervised and trained teams of up to two staff auditors on each client engagement and presented audit findings to client’s senior management- Analyzed and prepared financial statements and disclosures for compliance with Generally Accepted Auditing Standards- Developed and performed analytical and substantive audit procedures, as well as evaluation and documentation of internal controls Show less

- Evaluated, updated, and tested Sarbanes-Oxley procedures. Wrote China operation’s management control policies resulting in better internal control- Directed Finance Department participation in company’s first entry in Baldrige Award Competition- Analyzed company’s FIN48 uncertain tax positions, which was approved by corporate tax manager- Solely responsible for the financial statement consolidation of all foreign subsidiaries- Performed cash flow and ratio analysis to… Show more - Evaluated, updated, and tested Sarbanes-Oxley procedures. Wrote China operation’s management control policies resulting in better internal control- Directed Finance Department participation in company’s first entry in Baldrige Award Competition- Analyzed company’s FIN48 uncertain tax positions, which was approved by corporate tax manager- Solely responsible for the financial statement consolidation of all foreign subsidiaries- Performed cash flow and ratio analysis to determine debt repayment capacity. Collaborated with senior executives to research outstanding loans Show less

- Performed financial analysis and recommended resources for start-up businesses through Management Guidance Program- Connected clients with investment banks, technology experts and lending institutions- Led formal discussions with 15 entrepreneurs and three investment banks- Analyzed data to understand SME marketplaces

Conducted audits of 16 domestic and three foreign financial institutions in manufacturing, purchasing, publishing, and securities- Developed and performed analytical and substantive audit procedures, due diligence, and evaluation of internal controls- Assisted in domestic Initial Public Offering (IPO) planning and consultation