Description
Summary of Qualifications Dynamic, goal oriented and result driven self-motivated professional with progressive experience in accounting and auditing. Advanced technical and analytical skills and developing leadership skills via diversified accounting and auditing engagements. Adept with: *Accounting Month End Closing Management * Accounting Process Review and Development *Accounting Internal Controls Evaluation & Development * Cash Flow Management & AR Collection *Financial Reporting Process Design & Management * Accounting Policies & Procedures Evaluation *Revenue Recognition *MD&A Review *Sarbanes-Oxley Compliance *Internal Audit Management * Risk Based Audit Program Development * Fraud Prevention and Detection* Personnel Train

Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
(Confidential) | Applied Optoelectronics | 3/2018 - Present |
Nasdaq Public Company | Internal Audit Manager Lead Financial Accounting & Internal Control Analyst | 6/2015 - 3/2018 |
Incorporation | Baker Hughes Senior Internal Auditor | 4/2011 - 6/2014 |
Fortune 1000 Regional Insurance Company | Medical Mutual Of Ohio Senior Internal Auditor | 1/2008 - 3/2011 |
Charles Harris &Associates | Auditor | 6/2004 - 12/2007 |
Guang Dong Telecommunication Co. | Assistant Controller | 1/1996 - 1/2000 |

Education
SCHOOL | MAJOR | YEAR | DEGREE |
---|---|---|---|
Cleveland State University | 2002 | Master Degree | |
South China Normal University | Accounting | 1996 | Bachelor Degree |

Accomplishments
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