With 3 years of progressive experience in auditing, culminating in a leadership role as an Audit Manager, a unique blend of analytical prowess, team leadership, and strategic planning skills is brought to the Unit Leader position. Experience overseeing audit projects across various sectors has honed abilities in managing diverse teams, navigating complex problem-solving scenarios, and communicating effectively with stakeholders at all levels.
Overview
4
4
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Audit Manager
Frejoo Enterprise Management Chengdu Co., LTD
06.2021 - 07.2023
Spearheaded the audit and consulting division for pre-IPO client coaching, focusing on financial planning and enhancing internal controls.
Provided pre-IPO audit consulting services to eight clients over the past two years, with one successfully listing on the NASDAQ Capital Market.
Guided clients through the transition from Chinese Accounting Standards to United States Generally Accepted Accounting Principles, ensuring 100% compliance.
Led a team of 5 audit members in conducting cross-functional, transnational audits, ensuring seamless collaboration between departments.
Gathered and analyzed financial data to determine improvement efforts.
Collaborated with management to develop actionable recommendations for improving internal controls and processes.
Trained and mentored department staff on policies and procedures to establish a strong foundation for client development and service activities.
External Auditor
Sichuan Weicheng Certified Public Accountants Co.
06.2019 - 07.2020
Completed over 10 audit projects successfully, spanning manufacturing, environmental, and nonprofit sectors, demonstrating versatility and expertise in diverse industries.
Responsible for a diverse array of audit services as Team Leader, including annual reports, revenue and expenditure analyses, economic accountability, and performance evaluations.
Improved financial reporting accuracy by identifying and addressing internal control deficiencies.
Education
Master of Professional Accounting - Accounting
Monash University
Melbourne, VIC
04.2001 -
Skills
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Software
Microsoft Office
SAP
Certification
Chinese CPA
Timeline
Audit Manager
Frejoo Enterprise Management Chengdu Co., LTD
06.2021 - 07.2023
External Auditor
Sichuan Weicheng Certified Public Accountants Co.
06.2019 - 07.2020
Master of Professional Accounting - Accounting
Monash University
04.2001 -
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