- Internal Control Advisory: understood the current management process by reading internal guidelines and interview with employees at various levels; analyzed 35+ managerial and procedure problems by applying PwC’s internal control matrix and past experience; recommended and helped implement department and access optimization plans bringing down costs and improving revenue by 8% QoQ- Data Governance IT Assurance: evaluated the databases of financial statement related software under various operating systems using established standards and applicable regulations provided issue log and feedback to clients to ensure appropriate usage of data and software and reliability of clients’ financial statements- Data Governance Financial Advisory: standardized clients’ financial data using XBRL (Extensible Business Reporting Language) to eliminate repetitive data extracting the process to save time and cost and to enhance the process stability

- Analyzed sales data to summarize sales history and predict sales trends- Assisted sales manager with identifying and maintaining relationships with distributors and potential customers- Raised consumer awareness of the brand through social media postings and brand promotions

- Received professional training for financial statements auditing and collected the industrial information - Prepared for annual audit for clients, verified capital and conducted credit information investigation