• Focused on Financial Service Practice - Asset Management Industry• Led 5 teams and engaged in Fund Management Company audit, mutual funds audit, segregated managed accounts audit and other assurance services relative to fund management company

• Engaged in a year-end audit project over a 45-day period with a textile industry client which has 12 subsidiaries• Drafted working papers in detail for senior management review, analyzed 13 individual accounts and grew solid knowledge on the auditing methods for each account• Gained a comprehensive understanding of the substantive audit strategy by conducting bank confirmations, walk-through tests, vouching tests, cash tests and fixed assets reviews• Discussed with clients about the variance between accounting information and corporate policies to ensure the faithful presentation of financial information on client’s ledger• Enhanced critical thinking skills and detail orientation by preparing adjusting entries and adjusted trial balance

• Researched Merger & Acquisition cases in the education industry by analyzing market size, existing business models, acquisition synergies and industry trends, thus facilitating go-to-market strategy formulation• Composed in-depth analytical reports to provide insights for client’s investment decisions• Acquired basic knowledge of Java through self study, and designed a program in Java to extract data for reports, increasing working efficiency by 79%

• Assisted managers in carrying out due diligence to improve post-loan risk management• Mastered procedures of analyzing credit and granting loans for potential corporate customers