Arthur
Working in Cathay United Bank as a Management Associate-Corporate Finance. Applying the auditing experience and financial forecast model to identify the potential risks and opportunities for the industry and the clients.
+886-9-33354847
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工作經歷
Cathay United Bank, Management Associate, Jul 2018 ~ 現在
1. Learning the knowledge of corporate finance and financial products.
2. Identifying the potential risks, and forecasting the business environment as well as the industry trend for the credit analysis report.
3. Building the financial forecast model to predict the cash flow and financial performance.
4. Independently approaching the potential clients to explore the business opportunities.
Independent Audit Services, Intern, Jan 2018 ~ Feb 2018
1. Performed auditing procedures to test financial statement in material accounts, and substantive testing over balance sheet and profit loss, mainly prepared working papers and vouching of documents.
2. Participant in preparing financial reports and performed rolling accounts casting check.
3. Prepared schedules for audit and liaised with client on auditing inquires.
KPMG Taiwan, Senior Auditor, Sep 2014 ~ Jun 2016
Led 2-3 staff in executing financial and tax attestations, and analyzed significant change accounts of each financial statement as well as convey explicit messages to other people. This position did not only gain leadership skills but also learn how to expand professional knowledge.
1. Assigned each member’s responsibility, and taught them how to executive auditing procedures.
2. Identified each significant change, discussed with clients, and used public or third-party professional information to ensure the reasonable variance.
3. Coordinated external and internal financial information for clients and audit team.
4. Communicated with clients to organize annual audit plans and executed audit for the subsidiaries of Taiwanese public companies in China.
5. Led an intern to execute initial financial audit.
EY Taiwan, Staff, Sep 2013 ~ Jun 2014
Learned how to teamwork with colleagues as well as professional knowledge, and executed auditing procedures and tax attestation to inspect the simple accountants.
