•Provided external audit services for 5 manufacturing-listed companies and several private entities, involving auto parts, semiconductor and new energy industries, having an excellent command of business combinations and general accounting transactions such as sales and collection, acquisition and payment, manufacturing, etc. •Engaged in numerous IPO due diligence that put forward effective suggestions on optimizing client’s internal controls and proper accounting treatment of complicated topics •Developed a plan for year-end inventory count of a manufacturing group that possessed over US$ 30 million worth of goods, held group meetings to communicate audit objectives and instructions to junior associates, and actively interacting with all parties during the process to ensure an effective audit result•Accumulatively coached 10 interns and associates on basic thinking of audit instead of rigid procedures, inspiring them to think and perform independently and systematically

• Adopted stratified sampling method to examine over ten companies’ expenditure vouchers within limited time• Collected working papers from every group member and classified, sequenced, labelled and archived them per accounting firm requirements

• Attended lectures concerning about the current domestic economic situation• Familiarized with company structure and different financing products provided by a securities company • Mastered the basic thought frame of security investment taught by a department analyst