Morin Chen

• Prepare monthly journal entries, account reconciliations, and lead flux analysis.
• Manage statutory trial balances and prepare annual financial statements and reporting packages for subsidiaries across 3 countries.
• Review financial statements and reporting packages for 15 subsidiaries globally.
• Coordinate with external auditors and collaborate with cross-functional teams to ensure seamless audit processes. Led the successful transfer of external auditors for 3 subsidiaries, ensuring smooth transitions and compliance with accounting standards.
• Assist in the preparation of 10-Q/K filings and flux analysis.
• Review company-wide contracts from an accounting perspective; collaborate with senior leadership (CFO, CAO, Controller) to align risk and controls over significant transactions.

Delivered audit and assurance services for SEC registered and private clients in Technology industry, including Square, Plaid, Slack, Reddit, Electronic Arts.

• Led audit activities, client communications, and execution of audit procedures.
• Assessed business controls, risks, and process inefficiencies.
• Collaborated with internal and external teams to resolve audit issues.
• Mentored junior associates and reviewed audit work.
• Recognized with 6 KPMG Encore Awards for outstanding performance.

• Conducted audits, reviews, compilations, and financial statement preparation for clients in technology, healthcare, real estate, and retail.
• Managed full accounting cycle and compiled annual reports for 5+ small businesses.
• Prepared federal and state tax forms for commercial clients.

• Collaborated with cross-functional teams on strategic planning and growth initiatives.
• Tracked financial data for business projects, providing senior leadership with actionable insights.