At HLB International - Taiwan Candor CPAs, I execute financial statement audit procedures for clients in construction, agriculture, and services. My work includes substantive testing, analytical procedures, and reviews of financial statement areas under GAAP, IFRS, and regulatory requirements.
I assess internal controls, identify deficiencies, and communicate recommendations to strengthen financial reporting and risk management. I also prepare audit working papers documenting procedures, evidence, findings, and conclusions for senior and partner review.
I achieved a 95% first-round review approval rate for audit working papers. I also reduced audit completion time by 25% through standardized working papers, improved reconciliations, and proactive resolution of outstanding matters.
At Ming Chuan University, I assisted professors with teaching materials and grading for Investment & International Asset Management. I also supported departmental operations through document preparation, data management, scheduling, and coordination.
