Accountant

HAO WANG “ANGELA”

**** **** **** **. ********* TX 77469 *************@*******.*** 832-***-****

Internal Auditor with 10+ years of experience in the insurance and banking industry as well as private companies with strong skills in auditing, compliance, and reporting

SUMMARY OF QUALIFICATIONS

Big-4 experience

Strong knowledge of audit practices, accounting policies, and risk management

Experience as a proactive and solutions oriented business professional with the ability to interface with all levels of management across business units and functions

Detail oriented and analytical with years of extensive and progressive audit experience and a proven track record of success

Bachelor of Science in Accountancy; CIA (Certified Internal Auditor)

PROFESSIONAL EXPERIENCE

HONG KONG YUN TONG CO. LTD., KUNMING, CHINA

CEO Assistant May 2013 – Dec 2016

Perform bookkeeping for a subsidiary company (record journal entries for all the accounts, maintain all the sub-ledgers, and generate financial reports)

Created an internal audit policies & procedures for the company in preparation for setting up an internal audit department

Review the company’s weekly financial reports, perform financial analysis, and communicate issues and analytics to the CEO

Prepare internal audit plans as deemed necessary

Conduct internal financial audits

Participate in the preparation of the tax returns for the owners’ U.S. investments

Created a Dashboard and use it to assist the CEO monitoring the key operations of the company

Review and analyze the key performance indicators from different departments of the company and report it to the CEO on a timely basis

Conduct researches in accordance with the company’s business development needs

Complete ad hoc projects when necessary

STATE FARM INSURANCE COMPANIES, BLOOMINGTON, IL

Financial Auditor June 2008 – May 2013

Communicate audit results to Executive Management through preparation and presentation of written and oral reports

Coordinate a variety of audits for the Company, such as, Collection Center Audit, State Farm Federal Credit Union Audit, and State Farm Bank – Bank Secrecy Act Audit etc.

Perform risk assessment for different functions of the Company, for example: State Farm Bank’s compliance with the Bank Secrecy Act, State Farm Canada Operations’ compliance with local regulations, and Payment Center etc.

Conduct audits on the Company’s key business areas and processes, such as, Collection, Payment, and Agency etc.

Establish process flowcharts, identify risks and controls, develop audit programs

GREEN CO. LTD, KUNMING, CHINA

General Manager Assistant Jun 2000 - July 2004

Translate for the Italian managers verbally and in writing

Manage a factory with over 100 workers and report to the Italian head office on a daily basis

Communicate effectively with vendors, government agencies, carriers and overseas customers etc.

Act as one of the two bookkeepers of the company

ARTHUR ANDERSEN, SHENZHEN, CHINA

Staff Accountant July 1998 – June 2000

Provide detailed financial analysis reports for assigned companies

Prepare interim review and perform statutory recurring audit services for clients

Assist in preparation of audit reports and work papers for management review

Generate financial statements for clients

Perform tests on organizations' internal controls

Participate in audit engagements for organizations within different industries

EDUCATION

University of Illinois – Champaign Urbana, IL May 2008

Bachelor of Science in Accountancy, 3.71 GPA

Hunan University – Changsha, Hunan, China June 1998

Associate Degree in Accountancy

SKILLS

Proficient in Microsoft Office products (Access, Excel, Outlook, PowerPoint, Vision, Word)

Fluent speaking and writing in Mandarin, English, and Italian

Has attained CIA (Certified Internal Auditor) designation

Member of the Institute of Internal Auditor (IIA) since 2008

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