•Audited annual tax reports and corporate tax documents from clients and applied tax regulations to increase client savings.
•Applied special tax regulations to save $50,000 for publicly listed company.
•Increased audit fee by 10% during the second year due to internal control advice and tax savings.
•Analyzed the probability of initial public offering for bio-tech company; stock price rose from $0.75 to $2.15 and revenue increased 160% since offering.
•Organized annual audit schedule and delegated work to 1 team members; executed audit procedures ahead of schedule.
• Evaluated quarterly, semi-annual and annual financial reports of investment companies for publicly traded manufacturing, science, and technology corporations in Taiwan, Hong Kong and Mainland China.
•Analyzed clients’ financial statements and presented audit results weekly to senior managers and clients.
•Recommended to clients proper methods for applying internal control and recording accounting ledgers.
•Answered clients’ questions about new accounting policies and corporate tax regulations.
•Conducted a fraud investigation regarding compliance with government and financial regulations.