Experience

Dole plc

• Ireland
• Food and Beverage Manufacturing
• 400 - 500 Employee

• ICFR Senior

  • Feb 2022 - Present



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate

  • Jul 2018 - Feb 2022

  - Incharge of audit team on PCAOB engagement - Experienced in SOX control testing. - Incharge of FTSE 250 listed client audit - Incharge of audit team on one the biggest privately owned company in the U.K. -Incharge of IT general controls engagements

• Associate

  • Sep 2016 - Jul 2018

  -Experienced in testing of details and testing of control for complex areas of significant risk -Core member of audit team on a PCAOB engagement and-Core member of audit team on one the biggest privately owned company in the UK-Experienced in IT general controls-Reperformed financial modelling methods to obtain company valuation and test the reasonableness of the client's assessment



Bank of China

• Banking
• 700 & Above Employee

• Corporate Intern

  • Jul 2015 - Aug 2015

  - Successfully implemented excel database of corporations’ oversea cash transfers ofeach sub-branch in year 2014 to compare the cash flows with previous years.-Improved performance of the branch by checked details in signed contracts anddocuments provided of corporate loan and fund purchase from each sub-branch’sclients that have fulfill requirements for the inspection from the central branch.-Completed financial statements (Balance Sheet, Cash Flow Chart and Incomestatement) for a few firms on the bank system.



民生加银基金管理有限公司

• China
• 1 - 100 Employee

• Internship

  • Aug 2014 - Sep 2014

  -Checked update of transaction ethic codes for fund management companies on dailybasis and add it to the system resources to demonstrate strong attentions to details.-Successfully Implemented excel database of daily average market value of each fundpurchased during January to September 2014 for calculation of accounting needs.- Involved in department daily operation -Checked update of transaction ethic codes for fund management companies on dailybasis and add it to the system resources to demonstrate strong attentions to details.-Successfully Implemented excel database of daily average market value of each fundpurchased during January to September 2014 for calculation of accounting needs.- Involved in department daily operation