Manager High School

LI LU

*** ****** *****, *** ****, CALIFORNIA ? PHONE: 408-***-**** ? EMAIL:

abndcb@r.postjobfree.com

QUALIFICATION SUMMARY

> 10-year Big-4 experience specialized in U.S. GAAP audits

including IPOs, SEC reporting, revenue recognition (SAB104,

SOP97-2, EITF00-21) and Sarbanes-Oxley 404 with a focus on

technology, healthcare and manufacturing companies

> Top performer within Big-4 organization with over 2-year

international assignment in China

> Licensed California CPA (since 2003) and MBA from UC Davis

in 2000

> Bilingual - native Chinese with over 12 year

studying/working experience in the U.S.

> Exceptional ability to work with muliple levels, multiple

departments to deliver results

PROFESSIONAL EXPERIENCE

Audit Senior Manager, Ernst & Young, Beijing, China

2007 to current

> In charge of integrated audits for US listed clients including Baidu

("China's Google") in reviewing their annual & quarterly SEC filings,

resolving technical accounting issues and SEC comment letters,

improving Sarbanes-Oxley 404 project efficiencies, and regularly

discussing SEC updates, key accounting issues and IFRS convergence

projects with clients' senior executives and audit committees.

> Led two U.S. IPO audits - one healthcare company (Concord Medical)

successfully listed on NYSE in December 2009 and one energy company

under SEC public filing.

> Led PRC GAAP audits and inter-office US GAAP reporting for large

multinational technology clients/Fortune 500 companies, including:

Oracle, Sun Microsystems, Juniper.

> Representing Ernst & Young (EY) China to recruit EY US/Canadian staff

to rotate to China.

Audit Manager ~ Audit Senior Manager, Ernst & Young, San Jose, USA

2004 to 2007

> Managed IPO for a digital video networking company (listed in NASDAQ)

> Managed U.S. GAAP financial audits, quarterly reviews, Sarbanes-Oxley

404 compliance, post-IPO equity financing activities for various multi-

national NYSE and NASDAQ listed companies headquartered in the Silicon

Valley. Selected public clients served including:

o Chiron (later acquired by Novartis AG)

o JDSU

o SGI

o Informatica

o Rigel Pharmaceuticals

> Successfully completed multi-period audits for pre-IPO clients

> Managed restatement audits relating to revenue recognition & stock

options investigation

> In 2007 won the "High-impact performance award" (top 5% of peer

managers/senior managers)

Staff Auditor ~ Senior Auditor Ernst & Young, San Jose, USA

2000 to 2004

> In charge of fieldwork for audits, quarterly reviews and

participated clients' 2004 PCAOB reviews

> Rotated in Tax Compliance Department during tax busy season preparing

corporate tax returns

> In 2004, as a top performer, was early promoted to manager (1 year

ahead of normal timing).

PROFESSIONAL LICENCE & EDUCATION

. CPA licensed in California since 2003

. MBA University of California, Davis

. BA in Law, graduated with highest honor, Wuhan University, China

VOLUNTEER EXPERIENCE

. Community Services Committee, Ernst & Young, Americas North Bay

. Junior Achievement - Coach for youth "Success Skills" at Independence

High School, San Jose

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