Ji Oh, CPA

Experience

• 

  Mazars in US

  Sept 2010 - Sept 2014

  Senior

  -Provided assurance and audit services for various industries including private equity, media, REIT, and broker dealers. -Supervised, trained, and managed staff accountants and interns in audit procedures and technical matters.-Prepared annual and quarterly financial statements for clients in compliance with US GAAP and IFRS.-Coordinated employee benefit plan engagements and delivered in a timely manner.

• 

  EY

  Oct 2014 - Jul 2017

  Manager

  -Led 404 SOX controls testing for a multinational financial services company, acquiring experience with an array of financial instruments and associated business processes, including employee loans leasing and broker payout. -Pioneered the audit process and working papers for first year E&Y clients in introducing broker dealer and wealth management industries, working directly with the CFO and senior members of the audit team.-Managed and supervised multiple staff and senior accountants across a myriad of large engagements.-Managed substantive and analytical procedures over trading revenue, fixed assets, equities, compensations, SEA Rule 15c3-1, 15c3-3, related parties transactions (ASC 2410), valuation, receivables (ASC 310), and the allowance and contingencies (ASC 450). Show less

• 

  American Express

  Jul 2017 - Oct 2023

  Global Accounting Policy and Advisory Corporate Segment Controllership

  • Manager

    Oct 2021 - Oct 2023

  • Finance Manager

    Jul 2017 - Oct 2021