PwC Taiwan, Forensic Senior Consultant, Dec 2021 ~ Present

PwC Taiwan, Senior Associate (Part-time) , Jan 2020 ~ May 2020

PwC Taiwan, Senior Associate, Jul 2018 ~ Jul 2019

• Managed and actively engaged in 10-12 international audit cases annually, mostly cases for subsidiaries of multinational companies; main coordinator among team members, senior management, and clients.
• In charge of a team of 4-5 auditors. Trained and mentored junior audit staff members, reviewing work performed by staff to ensure the quality of audit results.
• Planned audit strategies for engagements and conducted audit fieldwork in accordance with GAAS and IFRS in Taiwan.
• Led and provided internal process improvement advisory services, instructing team members to implement key interviews and procedures for the completion of project objectives; help clients to perform IFRS conversion procedures for reporting package to group auditor.
• Led, reviewed, and conducted certified corporate tax compliance for subsidiaries of international companies; handled communication and file retrieval with the National Taxation Bureau.
• Achievement: 
• Represented the international business service department and participated in a cross departmental project meeting responsible for the planning of internal audit software.
• Award: Outstanding Employee (01/2019)  
  

PwC Taiwan, Associate, Sep 2016 ~ Jun 2018

• Performed audit procedures for the accounts in financial statements.
• Performed testing to determine the design and operating effectiveness of internal controls.
• Prepare the income tax audit report and help clients prepare related declaration forms.
• Conducted various financial analyses of the subsidiaries of multinational public companies.