Manager Sales

Randy Le

**** ****** ******, **** ******, CA, ***90. adhqc2@r.postjobfree.com. 626-***-****

EXPERIENCE

Senior Internal Auditor, CNM, LLP, Woodland Hills, CA Aug 2020 - Present

● Partner with high energy, high performing project teams to work on internal audit projects

● Create process narratives, identifying key controls, and conclude on design and operating effectiveness of key controls

● Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members

● Produce quality deliverables evidenced through minimal review time and review notes Internal Auditor, Gehr Group, Commerce, CA Apr 2018 – Nov 2020

● Leading audit engagements as part of the company’s annual audit plan

● Key liaison between external auditors, compliance, and bank audit

● Updating the internal audit methodologies to ensure compliance with IIA standards and PCAOB

● Performing annual risk assessments with key senior stakeholders

● The main audited areas cover: Consolidation and Financial Reporting, Inventory, Sales and Marketing, Hotels and Hospitality, A/P, Treasury

● Reduced the amount of time from order entry to get products shipped out to customers quicker, thereby enhancing the company brand and services

Internal Auditor, Newegg Inc., City of Industry, CA Apr 2017 – Jan 2018

● Provided consulting services to operating units in their efforts towards identification and improvement of controls, procedures, and system efficiencies

● Managed relationships with external auditors and senior stakeholders

● Wrote audit reports on MK Insight and followed up on the implementation of prior audit comments

● Uncovered a segregation of duties issues where a salesman was helping the company cash checks, saving the company potentially hundreds of thousands of dollars Staff Auditor, Nigro Karlin Segal Feldstein & Bolno, Los Angeles, CA Dec 2015 – Apr 2017

● Conducted compliance audits to locate potential delinquencies in pension and health contributions

● Cross-referenced over $1 million of data provided by multiple sources to ensure client is properly compensated

● Scheduled information from various sources to compile detailed and extensive reports to present to clients

● Visited auditee sites to view, verify, and abstract necessary documents to conduct audit

● Advised management over the course of routine audits by making the appropriate suggestions and facilitating an efficient audit plan in order to maximize findings and expedite audit process

● Utilized macros and Visual Basic codes to reduce time spent on certain steps of audit process by over 50 percent. Taught other auditors the same to increase the total number of audits done by the department

● Organized files to ensure a clear and precise audit trail along with the corresponding work papers

● Participated in college recruiting events, including, but not limited to, on-campus visits and firm tours, educating over fifty students about day-to-day activities of the firm, and reviewing numerous resumes Loan Operations, Bank Sinopac, Los Angeles, CA Sept 2014 – Jan 2015

● Processed and approved loans, analyzed risk, and created reports to send back to the head office in Taiwan

● Accounting work to prepare for general ledger certification with external auditors

● Taught Loan Operations Manager how to utilize macros and Visual Basic code to reduce time spent on daily activities to focus on more important matters

EDUCATION

University of California, Berkeley 2013

East China Normal University, China 2013

Peking (Beijing) University, China 2011

SKILLS AND INTEREST

Technical: Strong Excel knowledge (pivot tables, advanced formulas, etc), as well as statistical analysis applications

(basic STATA, R), basic SAP, Oracle, Visio, Salesforce Languages: Fluent in Cantonese, conversational Mandarin, basic Vietnamese, high school Spanish Hobbies: Basketball, Board member of the CAL Alumni club in Los Angeles, rock climbing, huskies

Contact this candidate