Shanghai, China
>>Member of Chinese Institute of Certified Public Accountant (CICPA) >>More than seven years of audit experience with employment with Ernst & Young, Shanghai >>Audit experience covers listed companies in Hong Kong and US, MNC statutory report, IPO, acquisition and debt financing projects >>Familiar with Chinese Accounting Standards, International Financial Reporting Standards and US GAAP >>Strong capability for learning and understanding; professional skepticism; self-motivated and developed interpersonal skills >>Whole thought and team spirits; willing to accept challenges and work under pressure Specialties: Multiple accounting standards, analytical review, project management, IPO accounting, mergers and acquisition
Seconded to EY Bay Area Office starting from Aug 2016
Assurance manager. Lead routine and special audit engagement, including annual audit, special acquisition and IPO engagements. Lead team to provide audit service for a well-known distributor and manufacturer of medical equipment on its US GAAP financial statement (2011 – 2013) o Established the audit team and manage the whole process of the project from planning, implementation to reporting o Lead team of 10 people to audit different entities located in China, US and Europe o Deeply involved in a significant acquisition deal in 2013, dealing with complex US GAAP issues related to the acquisition, and liaise with different parties in the project including lawyers, financial advisor and the target company o Review the compliance from the perspective of accounting standard for filings of the client to SEC Lead team to provide group reporting, SOX 404 and statutory audit service for many MNC, with industry covering automobile components, infrastructure, building technologies and retail, etc. (2011 – 2013) o Responsible for reporting to central audit team in US, Germany and Singapore o Familiar with process of US SOX audit and internal control testing o Also acquainted with PRC GAAP statutory audit and GAAP difference between the financial reporting standards of China, US and IFRS