Dominic Wong
Edison,USA
Summary
Highly efficient and results-driven internal auditor with expertise in risk assessment, regulatory compliance, financial analysis, and data-driven auditing. Possesses a strong ethical compass and maintains utmost integrity.
Overview
22
22
years of professional experience
Work History
Staff Accountant
TransPerfect
09.2024 - Current
- Complete high volume of bank reconciliations and intercompany reconciliations involving foreign currency transactions.
- Handle all month-end closing duties including journal entry preparation, recording monthly activities and payroll entries.
- Maintain monthly detailed reconciliations with notes, schedules, and account analysis, including payroll, intercompany accounts, fixed assets, and all balance sheet accounts.
- Prepare monthly financial statements and monthly reporting package in a multi-company environment.
- Perform other job duties and special projects on an as-needed basis.
Senior Financial Auditor
PVH Corp.
09.2015 - 07.2024
- Monitor the quality of testing and reporting conducted by junior auditors, maintaining a high standard of accuracy and completeness
- Deliver comprehensive audit reports to stakeholders, enabling informed decision making and risk mitigation, while offering meticulous guidance for precise, guideline-adherent detailed reporting
- Proactively follow up on findings from testing, ensuring timely resolution of identified issues and implementation of recommended improvements
- Collaborated on the development of SOX narratives, ensuring accurate and comprehensive documentation of internal control processes
- Led and performed audits by documenting and evaluating audit objectives, developing timetables and schedules, and preparing audit programs
- Assisted in the identification of controls and contributed to the creation of test plans, ensuring thorough coverage and reliable assessment of control effectiveness
- Effectively conducted diverse testing (SOX, operational, royalty, compliance audits) and contributed to comprehensive, detail-oriented reporting
Staff Accountant II
PVH Corp.
02.2007 - 08.2015
- Prepared journal entries in compliance with GAAP using proper documentation and approvals
- Assisted with month-end closing procedures, ensuring all transactions were recorded accurately
- Assisted with preparation of annual budgets and forecasts
- Prepared detailed account reconciliations to resolve discrepancies in timely manner
- Analyzed account balances and prepared adjusting journal entries as needed
- Reviewed and reconciled accounts for accuracy
Staff Accountant I
PVH Corp.
11.2004 - 01.2007
- Improved operational efficiency by coordinating with stakeholders, resolving inventory discrepancies, processing returns, and assisting in physical inventory planning and analysis
- Enhanced financial accuracy and reporting by managing month-end and year-end close, including journal entries, account analyses, and resolving variances between stock and general ledger
- Mentored and trained junior staff, providing guidance and support, contributing to their development, and ensuring consistent operational excellence
- Strengthened inventory control by overseeing unit reconciliations, analyzing inventory movements, and implementing improvements to reduce shrink
Junior Accountant
PVH Corp.
11.2003 - 10.2004
- Performed month-end closing procedures, including account reconciliations and adjustments
- Maintained general ledger by posting journal entries and adjusting transactions
- Prepared monthly financial statements and reports for management
Sales Audit Clerk
PVH Corp.
11.2002 - 10.2003
- Perform Retail Stores Bank Reconciliations
- Reviewed sales transactions to ensure accuracy
- Recorded, stored and analyzed credit card sales transactions
Education
Bachelor of Arts - Economics
Rutgers University
New Brunswick, NJ10-2002
Skills
- Risk Assessment & Management
- Regulatory Compliance
- Control Processes
- Data Analysis & Technology
- Financial Accuracy
- Monthly Account / Bank Reconciliation
- Monthly Journal Entries
- Project Leadership
- Time Management
- International Team Collaboration
- Effective Communication
- Confidentiality Proficiency
- Writing & Presentation
- Disciplined Approach
- Auditboard
- IDEA®
- SAP
- Microsoft Office
- Island Pacific
- Lawson
- KeyRec
- Great Plains eNnterprise
Timeline
Staff Accountant
TransPerfect
09.2024 - Current
Senior Financial Auditor
PVH Corp.
09.2015 - 07.2024
Staff Accountant II
PVH Corp.
02.2007 - 08.2015
Staff Accountant I
PVH Corp.
11.2004 - 01.2007
Junior Accountant
PVH Corp.
11.2003 - 10.2004
Sales Audit Clerk
PVH Corp.
11.2002 - 10.2003
Bachelor of Arts - Economics
Rutgers University
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