Experience

SOAProjects, Inc.

• Accounting
• 1 - 100 Employee

• Supervising Senior

  • Nov 2019 - Present

• Supervising Senior

  • Nov 2019 - Present

  • Propose and/or maintain Sarbanes Oxley (SOX) federal accounting law compliance framework control changes (i.e. additions/deletions/modifications) and participate in the change management process. • Prepare and/or amend detailed test plans for financial controls in compliance with testing SOX requirements. • Inform management and key process owners of relevant SOX requirements. • Provide technical audit support for external auditors with regard to internal audit work for SOX… Show more • Propose and/or maintain Sarbanes Oxley (SOX) federal accounting law compliance framework control changes (i.e. additions/deletions/modifications) and participate in the change management process. • Prepare and/or amend detailed test plans for financial controls in compliance with testing SOX requirements. • Inform management and key process owners of relevant SOX requirements. • Provide technical audit support for external auditors with regard to internal audit work for SOX compliance. • Perform walkthroughs of key controls over financial reporting, as needed. • Perform testing of key controls over financial reporting as needed. • Perform the first-year audit on a large public client by thoroughly understanding the client’s processes and corresponding controls to identify deficiencies and suggest remediation plans.



Mazars

• France
• Accounting
• 700 & Above Employee

• Senior External Auditor

  • Jun 2014 - Oct 2019

  • Supervise assignments for 20+ local and international clients in diverse industries • Manage staff of 3-5 members to process designed procedures to identify any control or accounting risks • Supervise and review audit procedures for significant accounts ( substantial complexity sale cycle, account receivable, account payable, high inventory valuation, payroll with a significant number of the employee) • Discuss directly with clients on any substantial transactions that are not in… Show more • Supervise assignments for 20+ local and international clients in diverse industries • Manage staff of 3-5 members to process designed procedures to identify any control or accounting risks • Supervise and review audit procedures for significant accounts ( substantial complexity sale cycle, account receivable, account payable, high inventory valuation, payroll with a significant number of the employee) • Discuss directly with clients on any substantial transactions that are not in compliance with accounting standards. • Prepare consolidation audit report for multinational companies, which have 10+ subsidiary and related companies around the world • Prepare audit reports for several multinational companies which involves complex internal purchasing needed to clarify in the report • Planned and executed audits for 20+ clients from diverse industries including manufacturing, construction, retail sales, stock trading; Represented team to present findings and adjustments with clients’ executives • Handpicked by a manager to perform financial and internal control compliance for international jewelry company ( $100M annual revenue) • Spearheaded novel training program for undergraduate interns on audit methodologies; Chosen by the HR manager to support campus recruitment events and assess candidates in assessment-center round • Coordinated release of audit reports of 16-subsidiary utility conglomerate, uncovering $1M understatement of short-term borrowing to ensure the accuracy and completeness of liability identification • Carry out a test of control and substantial test procedure for sale, receivable, payable and inventory cycle ( $50M annual revenue with 10 subsidiaries and related companies) • Perform whole audit procedure (designing audit procedure, inquiry relevant directors and carry out the necessary tests) for sale, receivable, payable and inventory cycle for manufacturing company with more than 1000 employees Show less • Supervise assignments for 20+ local and international clients in diverse industries • Manage staff of 3-5 members to process designed procedures to identify any control or accounting risks • Supervise and review audit procedures for significant accounts ( substantial complexity sale cycle, account receivable, account payable, high inventory valuation, payroll with a significant number of the employee) • Discuss directly with clients on any substantial transactions that are not in… Show more • Supervise assignments for 20+ local and international clients in diverse industries • Manage staff of 3-5 members to process designed procedures to identify any control or accounting risks • Supervise and review audit procedures for significant accounts ( substantial complexity sale cycle, account receivable, account payable, high inventory valuation, payroll with a significant number of the employee) • Discuss directly with clients on any substantial transactions that are not in compliance with accounting standards. • Prepare consolidation audit report for multinational companies, which have 10+ subsidiary and related companies around the world • Prepare audit reports for several multinational companies which involves complex internal purchasing needed to clarify in the report • Planned and executed audits for 20+ clients from diverse industries including manufacturing, construction, retail sales, stock trading; Represented team to present findings and adjustments with clients’ executives • Handpicked by a manager to perform financial and internal control compliance for international jewelry company ( $100M annual revenue) • Spearheaded novel training program for undergraduate interns on audit methodologies; Chosen by the HR manager to support campus recruitment events and assess candidates in assessment-center round • Coordinated release of audit reports of 16-subsidiary utility conglomerate, uncovering $1M understatement of short-term borrowing to ensure the accuracy and completeness of liability identification • Carry out a test of control and substantial test procedure for sale, receivable, payable and inventory cycle ( $50M annual revenue with 10 subsidiaries and related companies) • Perform whole audit procedure (designing audit procedure, inquiry relevant directors and carry out the necessary tests) for sale, receivable, payable and inventory cycle for manufacturing company with more than 1000 employees Show less



Maritime Bank Vietnam

• Vietnam
• Banking
• 200 - 300 Employee

• Senior Credit Officer

  • Jun 2012 - May 2014

  • Awarded as good labor with high revenue from credit and deposit transactions in 2013 • Consulted and supported 50+ small and medium enterprises to obtain financial supporting from the bank • Analysed clients’ financial and operational background and convince the credit community to approve credit limit equal companies equities. • Monitored, inquiry and visit frequently companies to ensure that they comply to credit regulations • Awarded as good labor with high revenue from credit and deposit transactions in 2013 • Consulted and supported 50+ small and medium enterprises to obtain financial supporting from the bank • Analysed clients’ financial and operational background and convince the credit community to approve credit limit equal companies equities. • Monitored, inquiry and visit frequently companies to ensure that they comply to credit regulations