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.

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

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.
• 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

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