Career Objective:Seek for new challenge out sided of PwC, to continously develop my career in finace area.
PricewaterhouseCoopers (PwC)
Industry:Professional Service (Consultancy/Accountancy/Legal) | Company Type:Foreign Company / Rep. Office | Company Size:1000+
Company Profile:
Leading firm both in China and in the word in areas of audit, assurance, tax advisory, transaction service etc.
2005-8 - Now Senior Associate
Location:Shanghai | Job Type:Full-time | Department:Assuarance | Report to:Managers | Number of Subordinates:20employees | :
Job Category:Auditing Manager/Supervisorcheap nike shoes
Career Level:Senior Position (Non-managerial)
Responsibilities and Achievements:
Engaged in assurance department as a senior auditor. Focused on Consumer Industry Product and Service companies (CIPs).
Working experience includes:
2008/8~2008/10 Took charge of an IFRS consol report engagement, which included 15 subsidiaries and group reorganization business. Monitored and supervised each performance team finished field work timely. Finalized accounting of reorganization together with managers. Finished consolidation and IFRS reporting timely. Delivered one day IFRS training to client during the Job. Increased understanding of IFRS through this job a lot.
2007/9-2008/5 Took charge of a US IPO engagement. Performed consol work in the beginning several months. Since Feb 2008, took on filed charge role of this engagement. Took responsibilities in planning, budgeting, dealing with US GAAP issues etc. Built a distinguished team; enabled this engagement moved on smoothly.
2007/3-2007/5 Participated in Chinese-SOX audit for an A Share IPO. Coached the clients to drat control matrix of several cycles. Got good command of internal control of a manufacturing company. This audit passed CSRC’s review later.nike running shoes
2006/4-2006/10 Participated in a major HK IPO engagement, played as a key staff during this job until it was successfully listed in the same year.
2005/10-2007/2 Participated in SOX audit of a US listed company for two finance years. Performed audit work of SOX for more than 4 months in total. Got familiar with SOX requirement and audit of SOX.nike trainers
Besides above major engagements, Also performed audit work for more than 20 other engagements under PRC GAAP. Took charge 5 of them, major responsibilities includes planning audit work, allocating and monitoring team member’s working load, reviewing working paper and reporting.
Generally, based on above work exposures and hardworking for more than 3 years in PwC. Got command of PRC GAAP, be familiar with IFRS and US GAAP. Got command of SOX requirement, be familiar with internal control both in designing control matrix and indentifying control weakness. Thus, got confidence of taking a job in finance area, either in internal audit, finance analysis or team building etc.
Served as an intern at the Test & Validation Department. Assisted my mentor in various affairs. Assisted in drafting the department’s new workflow. Got familiar with the department’s process flow.
