Experience

Foxconn Industrial Internet USA

• United States
• Industrial Automation
• 100 - 200 Employee

• Senior Financial Analyst

  • Apr 2023 - Present

• Cost Analyst

  • Jul 2021 - Apr 2023



Dahua Certificated Public Accountants LLP

• Shenzhen City, Guangdong, China

• Senior Auditor

  • Jul 2015 - Jul 2018

  •Lead team: Led a team of 5 people, coordinated auditing assignments onsite, and ensured team members were aware of the client’s business and relevant issues impacting operations and audits. •Risk management: Identified potential risk by selecting 24 from 600+ customers, checking the customer’s operation status, updating the lawsuit stage, and inspecting the loan documentation. While classifying customers into 5 levels to assess their risk, identified 2 customers with suspicious operation status, negotiated with the audited company immediately, then got near $5m loans back without actual loss. •Financial analysis: Analyzed all financial data and transformed non-financial information, e.g., lawsuits, into measurable figures, issued an audit report with key audit issues to notify all stakeholders. •IPO: Collaborated with the team to conduct mid-term, annual, internal control audits for years to assure financial statements, all financial-related documents in alignment with IPO requirements. •Internal control (IC): Understood the company’s IC process by sorting out the internal control policy and interviewing purchasing department manager, compared to the actual operational process onsite, recorded the difference, negotiated with the audited company to find the reason for any differences, reasonable suggested. •Train the intern: Trained intern to know the basic knowledge of the audit process and overall frame of the audited company, checked intern’s status timely, and reviewed the intern’s working paper. Show less



China Audit Asia Pacific Certified Public Accountants LLP

• Changsha City, Hunan, China

• Audit Intern

  • Dec 2014 - Mar 2015