Experience

大华会计师事务所（特殊普通合伙）

• China
• Accounting
• 1 - 100 Employee

• 高级审计专员 Advanced Auditor

  • Mar 2017 - Present

  • 全国前十大会计师事务所，北京总所审计事业部 • 任职一周即开始独立负责费用审计核心底稿以及实质性程序、测试工作 • 任职5个月即跨级提升为高级审计专员（通常需2年时间） • 独立带队完成IPO项目前期尽职调查项目，通过与客户有效沟通，高质量完成审计尽调工作 • 熟练运用Excel及审计软件Case ware，参与了北京金山、哈三联、文投、耀莱等IPO、年审、并购重组、尽调等近十个项目 • 独立负责北京金山IPO申报在会期间，证监会反馈问题的部分问题答复 • 显著工作成果：哈三联（股票代码：002900）于2017年9月深交所中小板上市 • Da Hua Certified Public Accountants Co., Ltd.， National Top 10 CPA firms, Beijing Head Office • In charged of core auditing spreadsheet and analysis examination within first week of work • Promoted to Advanced Auditor from Primary Auditor within 5 months • Lead team to complete due diligence project for several companies • Participated in nearly 10 IPO, M&A, annual auditing examination projects, e.g. Kingsoft, Harbin Medisan Pharmaceutical, Sparkle Roll • Responsible for answered Kingsoft project CSRC feedback questions • Main outcomes: Harbin Medisan Pharmaceutical successfully went to public in Sep 2017 Show less



Towson University

• United States
• Higher Education
• 700 & Above Employee

• 研究分析员Research Analyst

  • Jan 2014 - May 2014

  • 与会计学院导师一起完成研究项目• 研究课题：美国马里兰州会计退休金新准则(GASB 67 & 68)的实施对于马里兰州24 个郡的影响• 整合10 年内财务报表数据及研究调查报告• 独立分析并制作Excel 数据表格• 撰写研究结果的分析报告，有助于导师的课题拓展研究• Projected impacts of Maryland new pension rules, GASB 67 and 68 • Gathered and analyzed financial data for 24 counties in Maryland for last 10-year period• Formed Excel spreadsheet and written professional reports for analyzed results

• 招生顾问 Student Consultant

  • Oct 2012 - May 2014

  国际招生处Office of International Admissions• 每学期独立负责至少70 位新生的申请过程以及审核录取，负责每个申请学生的GPA 转换• 运用PeopleSoft 软件创建、管理学生的电子信息• 参与组织每学期几百位新生的新生入学训练及报到• 新生报到期间，作为学生代表发表演讲• Responsible for completeness, evaluation and GPA calculation of at least 70 students’ applications every semester• Using PeopleSoft software to maintain students’ e-files• As a guide leader, worked with hundreds new students during every semester’s orientation• Gave speeches introducing Towson University to new students Show less