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.

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.

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.