Highlights:3-year Big 4 experience focusing on fintech accounting/auditing. Skills: ASC 605/IFRS 15, Advanced Excel, SQL

Skills:

Goal:Passionate self-starter in data-driven, technology-enabled accounting and finance.

Membership:IMA AICPA CICPA

Certification:Licensed CMA, Chinese CPA American CPA exams expected completion in June 2020.

Honor:KPMG Bravo Award with Outstanding Performance Master Merit-Based Scholarship by Case Western Reserve University CMA (Certified Management Accountant) Program Scholarship by IMA USA 1st Place in Ohio Council IMA Scholarship

Senior Audit Associate 10/2017 - 05/2018
KPMG, Guangzhou, Guangdong China
• Focus on Fintech accounting/auditing with data analytics tools • Lead and consecutively participate in statutory and special-purpose audit engagements of a top Chinese Fintech company with the focus on revenue recognition, credit risk, and internal control to deal with growing ambiguity in a fast-paced environment • Collaborate cross-functionally with Tax team, IT auditors and valuation specialists • Prepare monthly audit engagements dashboard for audit managers and partners • Deliver ad hoc analysis and insights into value-added recommendations to clients
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Audit Associate 10/2015 - 09/2017
KPMG, Guangzhou, Guangdong United States
• Clients: national banks, local banks, consumer credit companies, and private equity • Perform audit procedures to assess the client’s internal control and identify audit issues with flow charts, audit metrics, and walkthrough tests • Develop new and maintain existing financial models for credit reserves audit
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Elite Intern 01/2014 - 10/2015
KPMG, Guangzhou, Guangdong United States
• Client: an electronic data processing company under a global financial service group • Assist with reviewing contracts for revenue recognition and verify the client’s application of the latest financial reporting requirements
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Sun Yat-sen University 09/2011 - 06/2015
Guangdong, Guangzhou, United States
Degree: Bachelor's Degree
Major:Finance
• Cumulative GPA: 3.50 • Scholarship in Academic Excellence; Exchange to New York City and Osaka, Japan