Rebecca Xia

Internal Auditor and Controller

Shanghai, China

About

Experience

  • Group Internal Auditor at CMOC
    Nov 2021 - Present · 4 yrs 8 mos

    Major Internal Audit Projects: - Procurement and Bidding: grinding balls, processing modifiers, mining equipments; - Trading and Sales: Assessed liquidity, credit, operational, and market risks of IXM and domestic sales company; - Engineering Construction: TFM mining stripping, CAPEX (TSF)

  • Accountant at Quince Restaurant
    Nov 2019 - Apr 2020 · 6 mos

  • Tax preparer volunteer program at Internal Revenue Service
    Jan 2019 - Apr 2019 · 4 mos

    •Prepared and filed 50 federal and state individual tax returns for 150+ clients from different industries •Perform tax research and planning under the guidance of experienced CPAs •Learned about using Taxslayer software and obtained IRS advanced tax preparer certificate

  • Consultant at Illinois Business Consulting
    Sep 2018 - Apr 2019 · 8 mos

    •Selected among 700 candidates for a newly admitted class of 70 consultants •Assisted a technology start-up company in entering new markets and strategizing pricing models, delivered a white paper summary together with 5 team members

  • Financial Advisory Intern at Deloitte
    Jan 2018 - Apr 2018 · 4 mos

    •Enhanced Excel advanced formula skills by conducting data mining on financial tax crime cases •Built a database about the US and Europe Sanction Laws, providing clients with easier access •Established a rating matrix from evaluation reports about anti-money laundering measures