(anthony) zhirui wen
dong cheng district, beijing china
tel: 13146****** email: ********************
**rorobjective
seeks internal audit director position to optimize pererrorformance by using my technical and management skills
highlights
l recruited, trained, and manage d a team to develop 20 internal control policies for renesola ltd , skillfully managed ic team, protiviti, deloitte audit teams to execute sox compliance ; monitored multi-billions yuan equipment bidding to reduce misconduct and fraud risk
l as audit manager in ernst & young china , created audit templates to drive pererrorformance improvement, trained up the teams to work on multiple engagements to deliver high quality of work. pererrorform ed sox audit for thomson, at&t, tiffany & co , ipg , etc. in pwc usa
l pererrorformed inventory accounting/reporting/analysis, opex analysis, and internal control in hewlett-pa c kard canada , improved inventory reporting process. pererrorformed brr reserve accounting and b/s analysis in lucent technologies (usa)
l cpa ( usa ), mba
professional experience
rene s ola ltd. jun 08 – oct 08
director, internal controls
1. recruit ed and train ed a team of 4 to develop 20+ policies on the errorareas of fscp, purchase, inventory, sales, fixed asset, hr, treasury, tax; established control mechanism in month end close and reporting process to ensure accounting and reporting are in compliance with us gaap and china gaap;
2. used my sox audit expertise to steer the discussion and execution on audit strategy, scope, timeline, deficiencies remediation with protiviti and deloitte auditors. as the result of my effective management, the deficiencies in our first round test were only 10% of competitor’s
3. developed it control related policies and trained my staff to pererrorform it audit in singapore to achieve cost saving initiative
4. teamed up with legal dept. to develop contract management and bidding process to guide multi-billions yuan equipment/material purchase, monitored the bidding on site, designed audit procedure and instructed staff to pererrorform compliance and fraud audit surrounding bidding
5. worked with bu and it departments to develop contract tracking reports to enhance controls on contract execution
ernst & young llp china feb 06 – jun 08
audit manager (hk expatriate)
1. managed audit engagements’ budget, resource, scope, fieldwork schedule, and client relationship in an organized and proficient manner
2. created user friendly working templates and provided intensive training to my team to upgrade their audit skills, successfully motivated team spirit so as to absorb the extra/last minute projects assigned in peak season, demonstrated strong multi-projects/multi-teams management skills
3. demonstrated strong front line audit skills during my first 6 months working in e&y, i.e. independently completed weiqiao itac audit in one (1) day; independently completed metso itgc/itac audit and won additional 100% fee through negotiating with metso’ global audit director from finland)
4. summarized control deficiencies and pererrorformance improvement recommendation, and presented to management in a professional manner
5. my clients: abb china , canon (sox audit) , metso, project auto (internal audit) , benz, ing, sunlife insurance, scxh (ipo ) ; s ystems audited: sap, baan, as400, kingdee, ufsoft erp system, sales management system, mrp ii, etc.
pricewaterhousecoopers llp metro ny region usa sep 04 – nov 05
auditor
1. pererrorformed sox 404 audit for ipg and coned on the errorarea of revenue, ar, ap, month end close and financial reporting, fixed asset, cash, foreign exchange, etc.
2. pererrorformed sox 404 it audit for thomson and tiffany, systems included cfo vision and jd edwards; pererrorformed fcc compliance audit on at&t’s payphone ************ **ocess
hewlett-packard ( canada ) toronto , canada may 00 – sep 04
inventory team lead
1. provided comprehensive inventory accounting training for gbc fitr in hp mexico , supported their month end close, inventory reports and account reconciliations preparation ; review ed accounting dept.’s journal entries , pererrorformed analysis on monthly account reconciliations
2. redesigned csg opex analysis and commission accrual process, pererrorformed csg opex month end close, forecast and trend analysis.
3. pererrorformed inventory accounting for all aspects of compaq, part of digital product, and tandem heritage inventory; worked closely with contract fulfillment group to deliver accurate inventory data and value added analysis to support supply chain management.
lucent technologies, inc. n j usa aug 96 – mar 00
senior financial analyst
1. pererrorformed brr month end close and analysis; provided analysis and adjustment on marshalling center in-transit inventory; prepared consolidated balance tie-out report; prepared monthly short-term liabilities and joint-venture cash infusion analysis (mar 97 – mar 00)
2. developed accounting policy on customer contract financing, customer purchase with equipment trade-in, account receivable write-off, discount on early payment , etc. (aug 96 – mar 97)
education & p rofessional license
m.b.a in finance may 1996 seton hall university new jersey , usa
b.a in literature june 1990 zhongshan university p. r. china
cpa ( usa )
简历编号:1368903
猎头人才