Yingjun Sheng Email & Phone Number

China

Germany

- Led financial and operational audits from planning to implementation of audit recommendations with teams ranging from 2 to 4 auditors, reviewed team auditors’ work papers and validated exceptions, initiated discussion of audit findings and recommendations with stakeholders and drafted audit reports.- Evaluated the adequacy and effectiveness of internal controls, compliance with company policies, laws and regulations. Identified internal control gaps/deficiencies and provided… Show more - Led financial and operational audits from planning to implementation of audit recommendations with teams ranging from 2 to 4 auditors, reviewed team auditors’ work papers and validated exceptions, initiated discussion of audit findings and recommendations with stakeholders and drafted audit reports.- Evaluated the adequacy and effectiveness of internal controls, compliance with company policies, laws and regulations. Identified internal control gaps/deficiencies and provided recommendations for controls and business efficiencies improvement.- Developed and continually strengthened working relationships with key stakeholders. Reinforced management ownership of controls through continuous stakeholder engagement.- Conducted SOX testing and fraud investigation as assigned (25% of annual workload), utilized strong analytics skills and produced valuable results.- Provided training to new and existing colleagues to improve their ability to retrieve data and perform analytics. Show less

Beijing, China

- Performed walkthroughs with data collection during audit plan phase and assisted audit leader to identify and evaluate key risks for audit scope establishment and audit procedures design.- Developed testing template for assigned review areas with criteria setting, performed testing with evidence review and analyze, identified exceptions and provided value added suggestions for remediation. - Developed accurate and complete audit work papers that adequately support audit findings, and… Show more - Performed walkthroughs with data collection during audit plan phase and assisted audit leader to identify and evaluate key risks for audit scope establishment and audit procedures design.- Developed testing template for assigned review areas with criteria setting, performed testing with evidence review and analyze, identified exceptions and provided value added suggestions for remediation. - Developed accurate and complete audit work papers that adequately support audit findings, and documented work performed.- Performed data analysis and evidence review to support Ethics & Compliance team for special reviews (FCPA investigation).- Performed various reliance activities in coordinated with Corporate Statutory Auditors and Corporate Controllership team, including SOX testing, warehouse inventory observation and revenue assurance (15% of annual workload). Show less

Shanghai, China

- Reviewed journal entries before posting to ensure the General Ledger is reconciled and maintained in accordance with US GAAP, performed month/quarter/year end close as per designed schedule and prepared accurate and timely month end reporting in compliance with corporate and country requirements.- Supervised a staff of 2 accountants, reviewed Balance Sheet (BS) reconciliations they prepared and guided them in issues and reconciling items resolution.- Analyzed quarterly BS fluctuation… Show more - Reviewed journal entries before posting to ensure the General Ledger is reconciled and maintained in accordance with US GAAP, performed month/quarter/year end close as per designed schedule and prepared accurate and timely month end reporting in compliance with corporate and country requirements.- Supervised a staff of 2 accountants, reviewed Balance Sheet (BS) reconciliations they prepared and guided them in issues and reconciling items resolution.- Analyzed quarterly BS fluctuation and presented them to APAC Regional Controller during quarterly review process.- Assisted with internal, external auditors and SOX team for documentation requirements and query explanations.- Provided training to new and existing colleagues regarding ATR related processes, control points and ERP & EDW systems usage.- Obtained excellent performance rating (top 10%) for three consecutive years, actively participated in initiatives for continuous improvement and best practices strategies. Show less