Ivy Yue Pan

Senior Internal Auditor at Nippon Sanso Holdings Corporation
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Contact Information
us****@****om
(386) 825-5501
Location
Tokyo, Tokyo, Japan, JP
Languages
  • Emglish Native or bilingual proficiency
  • Japanese Native or bilingual proficiency
  • Chinese Native or bilingual proficiency

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Credentials

  • Certified Information Systems Auditor (CISA)
    ISACA
    Nov, 2021
    - Nov, 2024
  • Learning GDPR
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • SAP S/4 HANA Financial Accounting Overview
    LinkedIn
    Oct, 2021
    - Nov, 2024
  • 学习微软 Power BI Desktop
    LinkedIn
    Oct, 2021
    - Nov, 2024
  • Certified Public Accountant
    Board of Accountancy Washington State
    Aug, 2019
    - Nov, 2024

Experience

  • Nippon Sanso Holdings Corporation
    • Japan
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Senior Internal Auditor
      • Apr 2019 - Present

      1. J-sox including ITGC and business process, entity level controls review for oversea (Europe, USA, East and Southeast Asia, Australia, etc.) and Japanese subsidiaries and parent company. RCM, narrative, flowchart preparation for new Japanese and oversea subsidiaries included in J-sox scope and modification depending on the present business process situation Periodic meeting with business process owners to discuss potentials and necessities of current business process modifications Key control setting and modification of controls & risks Negotiating with EY Japan on modification of RCM and narrative for existing business process, etc. Giving introduction and explanation about the detailed J-sox plan/schedule info to new Japanese and oversea subsidiary included in J-sox scope Periodic coordinating with internal audits in USA and Europe on J-sox matters and Supporting internal audit system for oversea and a New Audit tool implementation project coordination 2. Operational auditing at Japanese subsidiaries and oversea focusing mainland China and Taiwan etc. Planning, fieldwork, reporting and follow up using risk base 3. Periodic meeting with EY Japan Financial and IT audit teams and giving support for them on internal control matters. Show less

  • PwC Japan
    • Japan
    • Business Consulting and Services
    • 700 & Above Employee
    • Associate
      • Apr 2017 - Feb 2019

      PwC Japan (Apr 2017 – Feb 2019) Associate Assurance Auditor 1) Chemistry industry (Top Paper manufacturer) Quarterly review: substantive analysis (revenue and inventory trend/flux analysis etc.), revenue and inventory procedure test, JSOX walk-thru at sub-branch, consolidation report equity test etc. 2) US-based Top Tobacco manufacturer USGAAP referred work Quarterly review: substantive analysis (revenue trend/flux analysis etc.) 3) Germany-based Top Medical equipment manufacturer IFRS referred work Year end auditing: cash and cash equivalent, fixed asset, equity, revenue and unrecorded liability tests etc. 4) TMT industry (game company based in Japan with headquarter in HK) Giving advises about IFRS IPO preparation 5) China-based LCD manufacturer IFRS referred work Year end auditing: fixed asset, equity tests etc. 6) Automatic industry (Top1 truck manufacturer) Year-end auditing: revenue test 7) Semiconductor (with factories in China and Thailand) JSOX walk thru at factories Show less

  • Asia and Africa Language Research Lab, Tokyo Foreign Language University
    • Tokyo, Japan
    • Research Assistant
      • Apr 2012 - May 2012

      Corpus system support Corpus system support

  • IBM China System and Technology Lab
    • Software Engineer
      • Aug 2007 - Nov 2010

      Cooperate with developers and testers in USA Lab Remotely Function Verification Test on DS8000; On Site Function Verification Test on IBM Storage Server DS8000 Tucson Lab Cooperate with developers and testers in USA Lab Remotely Function Verification Test on DS8000; On Site Function Verification Test on IBM Storage Server DS8000 Tucson Lab

  • HUATENG Software Systems Company
    • Software Engineer
      • May 2006 - Jul 2007

      On customer site Develop and Test on Credit Card System Vision Plus for Agriculture Bank of China head office On customer site Develop and Test on Credit Card System Vision Plus for Agriculture Bank of China head office

  • A-IT Software Services Company
    • Software Engineer
      • Jun 2004 - Apr 2006

      Develop and Test on Security Brokerage System for Citibank Singapore and Europe Private Bank Develop and Test on Security Brokerage System for Citibank Singapore and Europe Private Bank

Education

  • Ohara college
    uscpa course（non degree）
    2016 - 2017
  • Aoyama Gakuin University
    Master of Arts (MA), International Economics and Intercultural Communication
    2012 - 2015
  • East China Normal University
    Bachelor, Computer Science and Technology
    2000 - 2004

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