Xiaoting Lu Email & Phone Number

Suzhou, Jiangsu, China

• Spearheaded over 50 bank account audits, optimizing interest income calculations and refining inventory valuation for $15M assets with net realizable value approach, increasing valuation precision by 2.3%.
• Identified and corrected $0.2M in interest miscalculations in a $150M loan and bond portfolio, boosting financial transparency.
• Pioneered a liquidation audit process for 1,000+ projects and established 10+ pivot tables to calculate receivables and potential penalty fees using Excel, improving receivable accuracy and penalty assessments.
• Led a cost audit for a $100M construction firm, uncovering $6M in potential savings and reducing fiscal exposure through strategic audit adjustments.
• Spearheaded an internal control audit through walk-through tests to streamline enterprise internal processes and identify operational deficiencies in contract review, enhancing company's internal control effectiveness.

Hefei, Anhui, China

• Expanded project efficiency by analyzing 200+ financial vouchers and 50+ contracts, bolstering audit accuracy.
• Refined the audit workflow by consolidating over 10,000 sales records, leading to enhanced accuracy in revenue recognition and streamlined audit operations.
• Orchestrated logistical operations for a 12-person audit team and mentored five interns, boosting expertise in reimbursement application process, resulting in revamped procedural efficiency.

Master Of Science - Ms, Business Analytics

Master'S Degree, Accounting

Bachelor Of Engineering, Light Chemistry