Headline

Data Operator at Riya plastic

About

As a CPA with over 13 years of experience, my career began as an Audit Assistant at UHY LLP, progressing through nine years of internal promotions to become an Audit Manager. During this time, I focused on providing US GAAP and IFRS audit services to clients in the healthcare and technology industries. Building on my strong professional experience at the firm, I joined KPMG in 2019 as Audit Director, primarily responsible for auditing publicly traded companies in the life sciences sector and SOX compliance projects, leading large audit teams. My core expertise lies in leading complex financial statement audits, optimizing internal control processes, and managing strategic client relationships

Location

Sterling

Work experience

General Auditor at KPMG US, 2019 - 2024 · 5 yrs, Lead the audit of Pfizer's consolidated financial statements for Europe and North America, covering key areas such as revenue recognition (ASC 606) and capitalization of R&D expendituresEstablished an SOX internal control system for a pre-IPO technology company and successfully completed its annual 404(b) auditUtilized data analytics tools to analyze tens of millions of rows of financial data, increasing substantive test coverage by 30%

Audit Supervisor at UHY-US, 2016 - 2019 · 3 yrs, Leading audits of mid-sized companies in the healthcare and technology industries, responsible for project planning, risk analysis, and report review, resulting in a 15% increase in team project efficiency

Senior Auditor at UHY-US, 2013 - 2016 · 3 yrs, Independently execute core audit procedures and be deeply involved in US GAAP/IFRS conversion projects

Auditor at UHY-US, 2011 - 2013 · 2 yrs, Perform basic tasks such as preparing audit working papers and testing internal controls

Education

MS in Accountancy, University of Illinois Urbana-Champaign