Sr. Internal Auditor

Posted on: 2008-06-12

Yilan Hu (Linda) Phone: 972-904-8778 email: [email protected] PROFILE •Strong analytical and quantitative skills •Quick study with a strong work ethic and exceptional time management skills •Committed team player with finely tuned interpersonal and communication skill •Solid finance and accounting knowledge and skill •Proficient in MS word, excel, access, and PowerPoint •Familiar with SAP system EXPERIENCES Sr. Internal Auditor (Jan 2008 – Present) Texas Instrument, Dallas, United States •Perform operational, financial and compliance audit within the organization •Identify improper accounting or documentation and research issues and make recommendations to improve policies or procedures •Work with external auditors to help reconcile discrepancies or support the external auditing function, such as Sarbanes-Oxley audit Financial Analyst (2000 – 2002) ConocoPhillips China Inc., Shenzhen, China •Develop, coordinate, and consolidate annual budget to achieve budget guidelines •Analyze monthly financial results, variances to budget and reasons for significant variances •Analyze and report on financial performance of projects and programs. •Conduct ad-hoc financial analyses with greater complexity, including return on investment analyses Order Administration Analyst (1998-2000) Philips Consumer Communication Co. Ltd., Shenzhen, China •Monitor and maintain logistic and financial data in MFG-Pro system •Streamline communications with internal groups and external parties •Successfully create an effective interface between the company and its customers •Coordinate with extended team and offer timely and accurate customer services EDUCATION University of Texas at Dallas, Richardson, Texas Master of Science- Finance (GPA: 3.83/4.0) December 2006 Master of Science-Accounting (GPA: 3.72/4.0) December 2007 Guangdong University of Foreign Studies, Guangdong China Bachelor of Art December 2002 CERTIFICATES •CIA •CPA candidate MEMBERSHIP •Beta Gamma Sigma – an honor awarded to top 5% graduate students •Institute of Internal Auditor