Chicago, Illinois, United States
ERP Systems - SAP, Oracle; Audit Tools - Teammate, ACL, IDEA; PC Proficiencies-Word, Excel, Power Point Fluent in speaking, reading and writing Chinese Specialties: Certified Public Accountant; Certified Internal Auditor; Risk Management; Operational, financial and compliance audits; Data Analysis
Planned and executed company-wide internal audit engagements to ensure that an effective system of internal controls was in place; identified key controls in business processes, evaluated their effectiveness, analyzed audit findings, and developed feasible action plans for improvement opportunities Experienced in operational and financial audits over areas such as procurement, inventory management, cash, quality control, fixed assets, and shipping Assisted and performed forensic audit in conjunction with external audit team, SOX testing and documentation, and annual physical inventory Drafted Audit Command Language (ACL) training manual for internal audit department and employed ACL to analyze reports created using SAP Attended training: “Tools & Techniques for the Beginning Auditor”, “Value adding to risk based audit” and “Operational Auditing” administered by the Institute of Internal Auditors (IIA) and “Fraud Awareness Training” administered by PwC