Experience

AUVSI Foundation | RoboNation

• Intern

  • Feb 2017 - Present

  • Inspected and reimbursed program, general and administrative expenses according to GAAP and Single Audit Act to assure rational and legal cash outflow. • Established proceeded checks online library for all 100 vendors for the first time. • Audited the reimbursement process internally to examine the completeness of original vouchers and necessary authorization levels.



PwC Hong Kong and Mainland China

• China
• Accounting
• 700 & Above Employee

• Internship

  • Oct 2015 - Jan 2016

  Beijing City, China Internal Auditing Project of China Insurance Information Technology Management Co., Ltd (CIITC) • Examined costs and expenses accounts and calculated the effected taxable amount, up to 3,000,000 RMB. • Checked uses of appropriations in CIITC branches and gave an overview of internal control risk of funds to the financial manager of head office. Risk Assessment Project of Poly Technologies Company • Interviewed all 20 department managers of Poly and gave a… Show more Internal Auditing Project of China Insurance Information Technology Management Co., Ltd (CIITC) • Examined costs and expenses accounts and calculated the effected taxable amount, up to 3,000,000 RMB. • Checked uses of appropriations in CIITC branches and gave an overview of internal control risk of funds to the financial manager of head office. Risk Assessment Project of Poly Technologies Company • Interviewed all 20 department managers of Poly and gave a comprehension presentation of overall business situation. • Filled out the risk control matrixes to assess the total business risk. Show less



Shougang Group

• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Financial Assistant

  • Jul 2015 - Sep 2015

  Tangshan, Hebei, China • Calculated and analyzed monthly financial, administrative and operating expenses and monitored abnormal situations in time when expenses went beyond normal level. • Used the results of analysis to prepare expenses budget and helped the financial manager forecast funds needed for next month.



COFCO Corporation

• China
• Food and Beverage Manufacturing
• 300 - 400 Employee

• Financial Assistant

  • Jul 2014 - Sep 2014

  Changchun, Jilin, China • Recorded transactions of cash journal and double-checked the balance with the casher on a daily basis to guarantee cash safety. • Prepared the bank reconciliation at the end of each month to updated the balance of deposit journal so as to provide a reliable number of funds available to the budget department.