Experience

Stark Technology Inc.

• IT Services and IT Consulting
• 100 - 200 Employee

• Internal Auditor

  • Mar 2018 - Present



兆豐國際商業銀行

• 外匯專員

  • Jan 2017 - Jul 2017



Trustworthy Mortgage Corp.

• Summer Intern

  • Jun 2015 - Aug 2015



Fox International Channels (FIC)

• Entertainment Providers
• 200 - 300 Employee

• Financial Accountant

  • Oct 2012 - Oct 2013

  • Participated in the preparation and execution of a merger of FIC TW and ESPN TW, maintained and prepared income tax returns, monthly reports and financial statements, performed general bookkeeping and income tax declaration.• Improved the consistency of accounting principles by consolidated and integrated two different accounting system between Fox Sports Channels (Original ESPN) and Star Channels.• Trained employees from ESPN TW to utilize the new accounting system and familiarize new transaction approach, which made the merging process finished in three months.• Reduced the accounting year end closing period from one week to one day by assisted in analyzing the accounting procedures and developed more efficient processes.• Teamed with internal auditors from head quarter to find out the internal control improvement in the accounting and financial cycle, which resulted in reducing potential fraud risks.• Managed account receivables that are over 180 days past due, evaluated the possibility of bad debts and successfully recovered bad debts by US$100K.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Auditor

  • Jun 2011 - Jul 2011

  • Planned, supervised and implemented audit tasks of the financial report and the tax certification; reviewed and amended the audit approach applied in the past years; provided an assessment for clients' internal control.• Awarded early promotion to be an In-Charge for IBM retirement commission project in one year and achieved exceptional rating on the annual performance review.• Cooperated with audit team to assist Bank of Taipei with assets of US$25 million to go through the IPO procedures; identified financial statement issues and assessed the adequacy of financial statements in accordance with Taiwan GAAP and SEC reporting requirements.• Led a team to implement audit procedures on large financial institution with assets of US$8 million and conducted the annual financial report and income tax return.• Served as liaison with senior management of client companies and provided audit conclusions and recommendation for internal control improvement.• Managed inventory observations for several listed companies, such as textile industry, financial industry, jewelry industry and so on, and recommended inventory management improvements to clients.

• Auditor

  • Jul 2009 - Jun 2011