Xinyi Han
Summary
Experienced Audit Manager with 6 years of auditing experience with public and private companies with a focus on technology sector. Results-driven with specialized knowledge of SEC reporting. Dynamic team player.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Manager
Ernst & Young
05.2019 - Current
- Supervised and trained a team of staff and senior auditors to conduct financial statement audits and SOX-404 internal control audits for public and private businesses ranged from multinational tech giant to local start-ups. Worked on sectors including software technology, retail, biotechnology, healthcare and manufacturing.
- Built staffing plan, budgeting, hours and expense forecast for various audit engagements. Performed budgeting updates and resource planning to ensure efficient execution and completion of audit projects. Improved engagement project metrics by continuously challenging the way of working.
- Implemented risk assessments and data analytics to design risk-based, data-driven audit strategies to address key audit risks.
- Lead a number of international coordination and centralization projects for EY's Global 360 client in Seattle and enhanced the relationships with the client and the international EY teams.
- Provided career counseling to junior staff members. Lead multiple firm-wide training sessions for new staff auditors.
- Received Strategic Impact (highest rank of employee rating at the Company) in fiscal year of 2023.
Corporate Account Relationship Manager
PICC Property And Casualty Insurance Co. Ltd
03.2017 - 04.2018
- Managed 20+ multinational corporate insurance accounts and issued property and casualty policies including business property insurance, business interruption protection, product and public liability policies. In charge of initiating proposals, determining policy terms, calculating premiums, issuing policies, invoicing, and claim settling.
- Worked closely with external partners and insurance brokers to acquire new client relationships;
Audit Associate
Ernst & Young
09.2015 - 07.2016
- Performed financial statement audits and SOX-404 internal control audits primarily for clients in technology and cloud-computing services in the San Francisco Bay Area. Prepared working papers, audit reports and supporting documentation for audit findings.
- Interned at the same office during junior year of college as audit summer intern (07/2014 - 09/2014).
Education
Bachelor of Arts - Economics And Accounting
University of California, Santa Barbara
Santa Barbara, CA09.2015
Skills
- Client Relationship Management
- Financial Statement Audit
- SOX Compliance
- SEC Reporting
- Data Analytics
- Project Management
- International Coordination
- Procedure Centralization
Certification
- Certified Public Accountant (WA, CA, AICPA)
Languages
Chinese (Mandarin)
Native or Bilingual
English
Native or Bilingual
Timeline
Audit Manager
Ernst & Young
05.2019 - Current
Corporate Account Relationship Manager
PICC Property And Casualty Insurance Co. Ltd
03.2017 - 04.2018
Audit Associate
Ernst & Young
09.2015 - 07.2016
Bachelor of Arts - Economics And Accounting
University of California, Santa Barbara
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