Min-Chun Liao (Shania), CIA
*** ***** **** *****, *********, MD 20770
Phone: 240-***-**** Email:dmfah9@r.postjobfree.com
QUALIFICATION SUMMARY
International Accounting/ Audit Specialist with proven experience in Financial Reporting and Auditing with emphasis on Business Integrity. Strong Communication with fluency in English and Chinese applied in diverse teams. Excellent Technical Skills/ Advanced in SAP, Oracle and Microsoft Suite.
PROFESSIONAL DEVELOPMENT
Certified Internal Auditor (CIA) Certification, 2011
EDUCATION
University of Maryland, College Park (2009-Present, Graduate in December, 2010)
Robert H. Smith School of Business
Master of Science in Accounting
Average GPA 3.93
National Central University, Taoyuan, Taiwan (2001-2005)
Business Administration Department
Bachelor of Business Administration
Relevant courses:
International Business Management, Marketing Management, Business Policy, Management, Production &Operation Management.
EXPERIENCE
Discovery Communications, Inc. (DCI), Silver Spring, MD, USA.
SEC Reporting Intern (12 weeks, 30 hours per week,2010)
• Prepared financial statements and other documents DCI files with the U.S. Securities and Exchange Commission.
• Assisted in the preparation of Earning of Shares of the Company's quarterly financial statements, XBRL financial statements and with overall project management.
Ernst &Young
External Auditor, Taoyuan, Taiwan (R.O.C.) (2005-2007) Have earned a reputation as a talented and proficient professional who can handle the responsibilities of taking charge of large projects and bringing them to completion while building strong working relations with senior personnel in various industries.
Customer Type: Public Companies, Average Sales 5,000,000 New Taiwan thousand Dollars.
• Provided valuable insights into the development of individual audit plans, evaluation of internal controls, and preparation of each audit program. Familiar with Sarbanes-Oxley Section 404.
• Became knowledgeable of the proper techniques for auditing accounts from cash, investments, accounts receivable, inventory, derivatives, intangible assets, property, plant and equipment, accrued expense, prepaid expense, accrued liability, accrued revenue, accounts payable, sales revenue, cost of good sold, income, lost, expenses and transactions among stakeholders.
• Used sharp analytical skills to determine and document changes in accounts.
• Contributed to team efforts in preparation of clients’ financial statements and tax reports.
• Learned to obtain information from clients in an unobtrusive way so that the audit could be completed and to make suggestions which would improve clients’ work flow.
• Performed tests used to determine that the clients had control over clients’ internal accounting systems and that they were working properly.
Additional Skills
Leadership
• Leader of Badminton Team in National Central University (2003)
• Volunteer for Aboriginal Community especially in Elementary school (2002)
• Team member of Badminton Team in National Central University (2001-2002)
Language
• Fluent in English, Mandarin Chinese and Min Nan Chinese.
• Basic Knowledge in Japanese.
Computer
• Proficient in SAP and Oracle ERP system.
• Advanced in ACL(Audit Command Language) data extraction and analysis software.
• Advanced Microsoft Word, Excel, Access, PowerPoint, Outlook, and Publisher application.
• Advanced Microsoft FrontPage, Dreamweaver, and Photoshop for web page design.