Ray Li
Campbell
Overview
4
4
years of professional experience
Work History
Assurance Senior
Ernst & Young
San Jose
10.2023 - Current
- Analyzed financial performance trends, variances, and key drivers across revenue, costs, and margins.
- Evaluated cost structures, including inventory valuation, overhead absorption, and operational efficiencies.
- Identified major risk areas and gaps in internal controls, narratives, and risk control matrices to plan and perform audit procedures.
- Led audit procedures over equity, inventory, and payroll accounts.
- Led weekly team meetings for engagements with $350B+ revenue clients and prepared executive presentations used in senior management review meetings.
- Performed scenario and sensitivity analysis to assess financial impact of operational and strategic changes.
- Supervised and reviewed junior members' work to enhance department performance and increase operational and financial efficiency.
- Reviewed and challenged management forecasts, assumptions, and estimates, ensuring reasonableness and accuracy.
- Reviewed financial models and schedules supporting inventory, equity, and cost allocations.
- Reviewed quarter-end and audited year-end financial statements to ensure completeness, accuracy, and compliance with regulations.
- Verified accuracy of budgeting procedures by comparing actual figures against projected targets.
Audit Intern
KPMG
Santa Clara
06.2022 - 08.2022
- Collaborated closely with other team members to develop effective audit plans.
- Developed an understanding of company audit methodology, approach, and software in a fast-paced innovative environment.
- Reviewed clients' procedures for internal control to assess for SOX compliance and signs of fraud.
Financial Intern
JD.com
Mountain View
03.2022 - 06.2022
- Built and maintained Excel models using formulas, pivot tables, and lookups to improve reporting accuracy and efficiency.
- Consolidated data from multiple sources to support financial analysis and reporting.
- Translated financial data into clear summaries and charts for management review presentations.
- Analyzed reimbursement data and payer contracts to assess revenue impact, trends, and variances versus expectations.
Education
Exchange Program - Finance/Management/Economics
Fudan University
Shanghai, China06-2023
Bachelor of Science - Managerial Economics, Minor in Accounting
University of California - Davis
Davis, CA12-2022
Skills
- Bilingual (Mandarin and English)
- Budgeting & Forecasting
- Cross-Functional Collaboration
- Data Validation & Quality Assurance
- Financial Modeling & Scenario Analysis
- Financial Statement Audits & Analysis
- Management Reporting & Executive Presentations
- Process Optimization & Automation
- Risk Assessment & Internal Controls
- Software Proficiency (MS Excel & PPT, Copilot, MS Office Suite)
- Substantive Testing & Analytical Procedures
- US GAAP / IFRS compliance
- Variance Analysis
Timeline
Assurance Senior
Ernst & Young
10.2023 - Current
Audit Intern
KPMG
06.2022 - 08.2022
Financial Intern
JD.com
03.2022 - 06.2022
Exchange Program - Finance/Management/Economics
Fudan University
Bachelor of Science - Managerial Economics, Minor in Accounting
University of California - Davis