Amy Wu
San Jose,CA
Summary
Audit senior with extensive experience in internal and external auditing. Expertise in audit methodologies, risk management, and regulatory compliance. Proven analytical skills and problem-solving capabilities, consistently upholding high integrity standards. Achievements include implementing process improvements that significantly increased audit efficiency and effectiveness.
Overview
6
6
years of professional experience
Work History
Audit Senior
Deloitte & Touche LLP
San Jose, CA
09.2021 - Current
- Fulfilled audit engagements for 5+ public clients primarily in the semiconductor industry and life sciences industry, overseeing annual revenues exceeding $1.4 billion, and ensuring compliance with GAAP and SEC regulations.
- Executed substantive testing for critical financial areas, including GOGS, inventory E&O, revenue, warranty reserve, and SBC, reducing testing time by 15% through process improvements.
- Analyzed complex manufacturing, supply chain, and operational flows of public companies to identify control deficiencies and optimize audit procedures.
- Collaborated cross-functionally with client accounting and FP&A teams, providing key insights from account reconciliations and financial analyses that informed strategic decision-making.
- Streamlined communication and data exchange with data analytics, IT, and valuation teams, ensuring timely delivery of audit requests and resolving over 10 complex data issues per engagement.
- Managed 3-4 concurrent audit engagements, consistently meeting tight deadlines and adapting to rapidly changing priorities.
Accountant
Christopher Huang CPAs, Inc.
San Jose, CA
01.2020 - 09.2021
- Prepared and filed 150+ individual and company tax returns, ensuring 100% compliance with federal and state regulations.
- Filed quarterly reports and state sales tax returns for clients, ensuring accuracy and compliance with state regulations.
- Executed accurate and timely account reconciliations during monthly and quarterly close cycles.
- Communicated regularly via email, phone, and in person to strengthen client relationships and improve customer satisfaction.
Education
Masters of Accounting -
Washington University, Olin Business School
St. Louis, MO12-2019
BA - Accounting
Beijing Institute of Technology
Beijing, China06-2018
Skills
- Business Process & Risk Assessment
- Account reconciliation
- Internal controls & SOX Compliance
- Financial Reporting
- Data visualization
- Interpersonal communication
- US GAAP, COSO Framework, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards
Timeline
Audit Senior
Deloitte & Touche LLP
09.2021 - Current
Accountant
Christopher Huang CPAs, Inc.
01.2020 - 09.2021
Masters of Accounting -
Washington University, Olin Business School
BA - Accounting
Beijing Institute of Technology