Audit Intern Internal Auditor

Ying-Chieh (Jamie) Lee

*********@*****.*** 206-***-**** Seattle, WA 98109 www.linkedin.com/in/ying-chieh-lee WORK EXPERIENCE

RAYDIUM SEMICONDUCTOR CORPORATION Hsinchu, Taiwan

Internal Auditor February 2021 - November 2021

Led a project to prepare the materials for review by the securities firm, resulting in the successful listing of the company on the Taiwan Stock Exchange.

Conducted internal audits and subsidiary audits, applying audit procedures that involved examination and inspection of evidence.

Analyzed data using Microsoft Excel, identifying abnormal data and conducting further risk assessments by consulting with relevant personnel.

Developed audit reports that presented findings, recommendations, and conclusions to senior management. ERNST & YOUNG Hsinchu, Taiwan

Staff Auditor September 2019 - September 2020

Provided assurance services, including financial statement audits, internal control audits, and taxation engagements for listed companies.

Engaged in SEC Form 20-F for non-U.S. companies with securities trading in the U.S. and audited internal controls required by the Sarbanes-Oxley Act.

Utilized SAP database due to client implementation, performing audit procedures including substantive procedures such as inspection of records and documents from clients, observation of physical inventory counts, and inquiry for clients.

Conducted analytical procedures using Microsoft Excel to analyze financial and non-financial data, identifying areas of risk and potential improvement.

EDUCATION

NORTHEASTERN UNIVERSITY Seattle, WA, United States Master of Professional Studies in Analytics September 2022 - Present GPA: 4.00 / 4.00

TOHOKU UNIVERSITY Tokyo, Japan

Master of Accountancy (Double Degree) October 2018 - September 2020 GPA: 3.94 / 4.00

NATIONAL DONG HWA UNIVERSITY Hualien, Taiwan

Master of Accounting and Finance September 2016 - June 2020 GPA: 3.91 / 4.50

YUAN ZE UNIVERSITY Taoyuan, Taiwan

Bachelor of Business Administration Program (Major in Accounting) September 2011 - June 2015 SKILLS

Tools: Proficient in Microsoft Office, especially Microsoft Excel. Tableau, SQL, R and Python focus on analyzing.

ERP System: Familiar with SAP, and Oracle.

VOLUNTEER & OTHER EXPERIENCE

EDOGAWA CITY HIRAI ELEMENTARY SCHOOL Tokyo, Japan

Exchanged culture and language with students. May 2019 - May 2019 NATIONAL TAXATION BUREAU OF THE NORTHERN AREA Taoyuan, Taiwan

Inspected whether the original documents of taxpayers are reasonable. February 2012 - March 2012

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