Stella Qian Email & Phone Number

Stella Qian is a senior consultant specialized in tax transformation and digitalization with PwC tax reporting & strategy team. She has a wealth of experience in tax transformation and digitalization, in areas of Tax ERP deployment, robotic process automation ("RPA") implementation and information technology project management. In her past working period, Stella has a track record of high commitment, fast learning capability, proactive communication, as well as good feedback from clients.

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  Senior Consultant

  Ernst & Young (China) Advisory Limited

  Sep 2014 - Nov 2018 - China, Shanghai

  1. Information System Audit (IT Audit)*IT General Controls and Application Controls Review:*Onsite led the project team to understand clients' IT environments and identify IT-related risks. Areas include operating systems, ERP, databases, security, and system change controls;*Executed CAATs (Computer Assisted Audit Techniques) through the use of software tools such as MySQL and Microsoft Access to analyze data.*Onsite managed team members to perform testing of IT General and Application controls in support of external financial audit engagements.2. Game ITDD report*Policy interpretation and data analysis:*Aligned with the audit report and prospectus, interpreted the guidelines of the requirements issued by CSRC for game companies, drafted the control matrix, and determined the testing scope and procedures;*Performed testing to check the continuity, accuracy, and completeness of the past 3 years to validate the omission, duplication, and falsification of raw data. Key indicators include MNU, MAU, purchase orders, equipment information, and IP address;*Worked with the BI team and simulated player retention curve to compute the life cycle for observation and forecast of the operation of the game. *Took key players indicators, financial indicators, and competitive production figures into consideration to analyze the motives, behaviors, and change trend between indexes.

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  Tongji University

  Finance