Won Lee Email & Phone Number

Seattle, Washington, US

New York, NY, US

• Managed revenue budget totaling $450M from 5 different business units and subsidiaries and prepared annual budgets of those business units and subsidiaries in conjunction with business unit leaders
• Ensured accurate financial statement preparation in a timely manner and presented periodic financial results to business unit leaders and Executive Leadership team.
• Provided audit preparation and support for both the responsible business units and subsidiaries
• Prepared and provided ad-hoc analysis and management reporting to support GMs and Executive Leadership team for effective decision-making.
• Participated and/or led the transition team for newly acquired subsidiary and provided accounting set-up and support for onboarding and standardization
• Supervise business unit controllers and Senior Accounting staffs and provide performance evaluation for development and guidance.

New York, NY, US

• Established and maintained effective internal controls for responsible business areas and subsidiaries
• Implemented SOX programs at both corporate and subsidiary level and ensure to meet annual requirement for compliance in detail testing and entity level controls.
• Lead and Performed fraud investigation and implemented preventive measures and detective controls.

New York, NY, US

• Performed and overseen financial reporting for the Corporate Divisions, ensuring general ledger and all financial statements are properly recorded in accordance with GAAP and IFRS.
• Performed consolidation of all subsidiaries within the responsible Corporate Divisions ensuring proper inter-company elimination and creating IFRS reporting packages to the parent company.
• Provided audit preparation and support for both the Corporate Divisions and division’s subsidiaries
• Assisted in mergers and acquisition process of the Corporate Divisions and subsidiaries on Due Diligence, technical accounting research on differences between US GAAP and IFRS, Purchase Price Allocation.
• Managed accounting support for the Budget and forecast processes to the Corporate Divisions and subsidiaries
• Provided management accounting support for Corporate Divisions to help monitor subsidiary accounting and improve business performance through preparation of monthly financial analysis, business process review and.

Bethesda, MD, US

• Ensured accurate and timely on-site financial management and reporting process by coordinating the month-end procedures with relevant department heads and completing the financial reporting packages and variance.
• Supervised daily tasks to be performed by the finance and purchasing associates and engaged in performance evaluation process.
• Actively engaged in the talent management through recruiting, effective staffing and supporting the development of associates.
• Assisted and prepared monthly forecasting and annual budgeting processes.
• Worked to hold the departments accountable of achieving financial results through periodic forecasting, Labor Management and P&L critiques meetings and helped to develop action plans.
• Implemented new Corporate Labor Management System (Unifocus’ Watson) in the hotel by taking a charge from development and configuration stages to a roll-out phase.

Bethesda, MD, US

• Managed evaluation of Internal Controls over in-scope accounts/processes to ensure compliance with the Sarbanes-Oxley Act of 2002.
• Documented Process Narratives and Risk Control Matrices to identify key controls based on the risk assessment and prepared the Audit Plans for detail testing.
• Lead the Internal Audit’s effort of coordinating with E&Y on SAS 70 Engagement for Marriott Business Service (Shared Service Accounting Center.)
• Performed a walkthrough on general accounting and credit card processing processes established at Marriott Business Service and tested new processes in scope for SAS 70.
• Developed the Internal Audit’s risk model to rank Marriott’s managed properties for property audit selection.
• Co-lead internal audit of the International Lodging business unit and staffed in-house and outsourced resources for European and Asian Property Audits within the allotted hours and travel budget.

New York, NY, US

• Lead and performed the advisory services for client’s accounting system and internal controls.
• Communicated results of the advisory services and performance improvement recommendation to the client management.
• Reviewed and evaluated financial risk and accounting transactions including internal controls over the financial reporting.
• Performed audit procedures to ensure clients’ consolidated financial statements reporting including basic financial statements, related notes, and managements’ discussion and analysis.
• Supervised and delegated staffs on financial statement audits by providing proper training and detail review of workpapers.
• Helped to establish staff expectation and documented performance evaluation to provide clear guidance on the work to be performed.

Worldwide, OO

• Developed and supported risk assessment, materiality judgments, and appropriate audit procedures.
• Determined and extracted random and statistical samples to perform testing on audit areas through appropriate sampling methods.
• Performed control, compliance and substantive testing and evaluated the result of the testing.
• Documented results of testwork in detailed workpapers susceptible to management and peer review.
• Assisted in financial reporting phase of an audit.