Work experience

• Senior Financial Reporting Analyst II

  East West Bank

  2024.02-Current

  (2 years)
• Senior Financial Reporting Analyst II

  East West Bank

  2024.02-Current

  (2 years)
• Senior Audit Associate

  KPMG US

  2021.01-2024.03

  (3 years)

  • Audit engagements on the public client (Natural resources industry) for the 10-Q and 10-K financial reporting • Experience in auditing Equity with the HLBV model for the private client (Renewable energy industry) • Support the execution of high-quality audits in accordance with SOX • Facilitate the efficiency of workflow through the timely exchange of information between the client and the team • Identify and communicate potential findings and process improvement to the Managers in charge. • Supervise junior Associates and interns assigned, provide coaching, review their audit work, and prompt feedback.
• Experienced Audit Associate

  Harrington Group CPA's, LLP

  2021.01-2021.10

  (10 months)
• Senior Auditor

  Harrington Group CPA's, LLP

  2019.07-2020.12

  (2 years)

  • Took lead on audit engagement for nonprofit organizations range from $1M - $114M in revenue • Performed procedures on single audits with Uniform Guidance • Drafted financial statements and disclosures in accordance with GAAP • Conducted pension audits for nonprofit clients with 401(k) and 403(b) retirement plans • Periodically reviewed work of staff auditors, provided assistance and feedback to the new colleagues on board
• Staff Auditor

  Auspicious Moving Corp.

  2018.05-2019.06

  (a year)
• Accounting Manager

  Auspicious Moving Corp

  2016.09-2018.05

  (2 years)

  • Assigned employees on jobs to accomplish multiple arrangements throughout the day • Performed accurate payroll and revenue collection • Supported internal functions in order to maximize operational efficiency • Provided exceptional customer experience to build repeat business
• Accounting Specialist

  Spec D Tuning

  2015.07-2016.05

  (a year)

  • Constructed daily sales spreadsheets for five retail accounts to Controller • Processed customer refund via PayPal and conduct case follow-ups • Audited UPS invoices for reimbursement on invalid charges by the service provider • Maintained effective communication with Sales, Marketing and Customer Service
• Staff Accountant

  CTS Global Supply Chain Solutions

  2014.06-2015.06

  (a year)

  • In charged of daily bank reconciliation and bookkeeping in accordance with GAAP • Reported monthly performance summary for two VP of Sales • Assisted the CFO in financial reporting, internal auditing, and A/R aging management
• Tax preparer

  Volunteer Income Tax Assistant

  2014.01-2014.04

  (4 months)

Educational experience

• California State University-Fullerton

  Accounting and Business/Management

  2011.01-2014.01

  (3 years)

Certificates