YU-HSUAN LIU

CPA | Auditor | Incoming Wake Forest MSBA | Digital Assurance, Data Analytics & IT Controls

Taipei, Taipei City, Taiwan

About

Experience

  • Senior Auditor at Hong Yu Certified Public Accountants
    Mar 2024 - May 2026 · 2 yrs 3 mos

    • Reviewed tax compliance workpapers and attestation documentation, including transfer pricing documentation, assessing completeness, accuracy, and alignment with Taiwan IRS requirements • Developed an end-to-end pricing analytics system using multiple linear regression, replacing subjective fee estimation with data-driven pricing recommendations for the firm • Conceptualized and led tax audit training program for auditors, upskilling junior auditors and enhancing operational efficiency in alignment with Taiwan IRS standards. • Provided tax compliance advisory services for holding investment companies and startups in Taiwan.

  • Staff at Ernst & Young
    Oct 2022 - Mar 2024 · 1 yr 6 mos

    • Conducted financial audits in compliance with PCAOB and EAS standards. • Analyzed complex payout structures during the IPO audit of 17 Live Group (SGX: LVR), ensuring accuracy for high-volume digital transactions.

  • 個人職涯訓練 at Career Break
    Jun 2022 - Sep 2022 · 4 mos

    Took the US CPA exam in Texas

  • Auditor at Hong Yu Certified Public Accountants
    Jan 2019 - May 2022 · 3 yrs 5 mos

    • Managed bookkeeping, sales tax, withholding tax, and payroll calculations for corporate clients. • Drafted and finalized the firm’s first transfer pricing report. • Prepared tax audit attestations in accordance with Taiwan IRS standards.

  • Intern at AA Global Ltd.
    Jul 2016 - Aug 2016 · 2 mos

    業務部實習: 中山唐麥是一間花式紗線製造商,位於中國廣東省中山市;其總公司唐麥國際,位於台北內湖。