Experience

DLA, LLC

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Accounting Advisory

  • May 2023 - Present



Weinberg and Company, P.A.

• United States
• Accounting
• 1 - 100 Employee

• Senior Audit Manager

  • Jul 2022 - Dec 2022

  • Provided audit and review services to US listed companies, ensured proper accounting treatments and reviewed the SEC filings, including Form 10-K, 10-Q and S-1. • Prepared technical accounting memos to document the interpretation of GAAP and SEC regulations and their impacts on the accounting treatments related to client’s complex and non-standard transactions. • Provided audit and review services to US listed companies, ensured proper accounting treatments and reviewed the SEC filings, including Form 10-K, 10-Q and S-1. • Prepared technical accounting memos to document the interpretation of GAAP and SEC regulations and their impacts on the accounting treatments related to client’s complex and non-standard transactions.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Manager, Financial Accounting Advisory Service

  • Nov 2017 - Jun 2022

  • Specialized in accounting and financial reporting matters, including assisting to assess the potential impact after the adoption of new IFRS standards regarding revenue recognition and leases, as well as analyzing GAAP differences between IFRS, US GAAP and local accounting standards.• Assisted with accounting and financial reporting due diligence and financial model review for companies in sectors of TMT, renewable energy, manufacturing sectors. • Extensive experiences in assisting clients to refine the financial reporting processes and internal control systems.• Led engagement teams to complete a variety of engagements within aggressive timelines, including audit, income tax return, internal control design and accounting support in merge and acquisition transactions. Show less

• Manager, Audit and Assurance

  • Nov 2014 - Nov 2017

  • Provided audit services to the Taiwan and US listed companies, mainly in the sectors of Technology and Wholesale and Retail. Familiar with the integrated audit as both primary team and component team in accordance with PCAOB and SOX 404 requirements.• Enhanced the quality of audit workpapers in revenue and costing areas to meet the requirements of PCAOB standards and firm-wide quality guidance.• Monitored the engagement progress, ensured the audit quality through timely review audit workpapers and keep engagement leaders updated on the key areas. Show less

• Assurance Staff

  • Sep 2013 - Oct 2014

  • Performed quarterly reviews and audit of yearly financial information for publicly held companies for compliance with the requirements of US GAAP and SEC regulations.• Recognize potential audit issues or unusual relationships from analysis of the financial statements and communicate them to the assurance team• Ensured compliance with Sarbanes-Oxley Section 404 for integrated audits, including risk identification and execution of procedures such as walkthrough and test of controls.



UNICHARM CORPORATION

• Marketing Specialist

  • Apr 2010 - Aug 2011

• Channel Management Specialist

  • Mar 2009 - Mar 2010