Ying-Hui (Evy) Chen, Mba, Cia Email & Phone Number

Batavia, Ny, Us

● Conduct comprehensive financial audits to ensure compliance with regulatory standards and internal policies.● Perform operational audits to evaluate efficiency and effectiveness of processes, identifying areas for improvement.● Execute fraud audits to detect and prevent fraudulent activities, implementing controls to mitigate risks.● Assess Internal Controls over Financial Reporting (ICFR) to ensure accuracy and reliability of financial statements.● Specialize in IT audits, including third-party risk management, cybersecurity, and governance.● Develop audit plans and strategies to address key risks and prioritize audit activities.● Collaborate with cross-functional teams to gather audit evidence and assess control effectiveness.● Prepare audit reports detailing findings, recommendations, and action plans for management review.● Provide guidance and training to staff on audit methodologies, best practices, and regulatory requirements.● Contribute to the development and enhancement of audit programs and procedures to adapt to evolving risks and regulations.

Buffalo, New York, United States

● Identified and assess potential risks that could impact the organization's financial health● Verified financial transactions and ensuring that financial data is reliable● Assessed and test the effectiveness of internal controls to safeguard the organization's assets● Conducted walkthroughs to gain understanding of auditee's operations● Analyzed financial data and create data snapshot for audit planning ● Identified and assess financial, operational, and compliance risks and controls● Ensured that the organization complies with relevant laws, regulations, and industry standards● Collaborated with senior auditors and audit managers to plan audit procedures and develop audit programs● Identified operational improvement opportunities and provide recommendations● Documented audit work in workpapers within Pentana Audit Software● Communicated audit issues and recommendations in closing meetings with auditees ● Followed up with auditees to ensure agreed action plans were implemented within timeframe

Buffalo, New York, United States

Direct Mandarin language speaking and writing translation for teachers, students, and parents. Translate in parent-teacher conferences, student evaluation, etc.

Buffalo/Niagara, New York Area

Internship from November 2015 - September 2016My main responsibility was to make sure that we have the best content out there and continued to shape our marketing strategies to stay competitive based on our market research and data analysis. ● Researched marketing content, generate reports, and direct content strategies ● Monitored market trends, content gaps, and website health on Google webmaster, Google Analytics, Moz, Ahrefs, and more tools● Created high quality website content (over 1000 blog posts, emails, CMS blocks, etc) and update banners to increase website traffic and leads● Built and continue to maintain the company's partner portal pages through Magento● Analyzed workflows, email convert rates, and social media engagement rates to improve marketing strategies● Created and compose HTML codes to optimize and correct website traffic tracking and analysis● Wrote press release in prweb to announce company news, community effort, and other events ● Built forms/ landing pages and workflows in Hubspot to set up auto-emails, marketing lists, etc. to stay connected with customers. ● Created dedicated website pages in Magento● Leads processing and managing● Optimized titles, landing pages, CMS blocks, video marketing content with keywords and trending search words

Buffalo/Niagara, New York Area

● Proctored midterm and final exams ● Arranged and track 100 students assignments, attendance, and exams to monitor overall learning status● Collected and analyzed 30 NBA teams data to assist teamwork research process● Edited and detected errors of research references following APA format

Buffalo/Niagara, New York Area

● Researched nuclear radiation monitor manufacturer industry trends including new features, economic conditions, etc. ● Wrote reports analyzing new product (Radiation Image Locating System RLS-1000A) demands in United States and Europe with potential competitors, substitute products, price competitiveness,etc. ● Extracted useful information and translated a couple documents from Madarian to English for research purposes

Master Of Business Administration (Mba), Finance, Marketing

Bachelor Of Business Administration (Bba), Finance, General, 3.6/4.0

Activities and Societies: Financial Camp