Jie (Ciara) Lu

Experience

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  PricewaterhouseCoopers LLP, China

  Aug 2008 - Aug 2013

  Senior Associate

  Primary client – Goodyear Dalian (US GAAP reporting standards), Volkswagen Transmission Dalian (IFRS reporting standards), ThyssenKrupp Fawer Liaoyang Spring Co., Wonder Auto (US GAAP reporting standards), China Unicom and China Mobile (the two biggest Chinese telecommunication network enterprises listed in New York and HongKong respectively);*Led teams as in charge senior, discussed audit schedules with management boards, interviewed department heads, negotiated audit adjustments, and delivered audit reports.*Led teams to accomplish engagements in various industries, worked with multinational clients and meet the tight deadlines.*Awarded High or Top Performer for all served engagements for all the years.Led teams as in charge senior for 3 years, discussed audit schedules with management boards, interviewed department heads, negotiated audit adjustments, and delivered audit reports;Led teams to accomplish engagements in various industries, worked with multinational clients and meet the tight deadlines;Led pre-IPO audits, experienced in re-evaluating fixed assets, revenue and costs, and corporate income taxes; Awarded High or Top Performer for all served engagements for all the years served in PwC China Show less

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  PricewaterhouseCoopers

  Sept 2013 - Sept 2015

  Senior Associate

  Primary client – The Raymond Corporation, Alexion Pharmaceuticals, Inc., Spine Wave Inc., North Technology Group, LIN Media LLC, ClearEdge Power, Connecticut University;*Lead teams as in charge senior for 2 years, conduct the audit in field, coach team members, review team working papers, discuss audit strategies with managers and partners, make judgement on significant estimates or assumptions, solve issues in field, coordinate with specialist, communicate and cooperate with clients, address clients’ requests, develop client relationship.* Obtained solid accounting and auditing knowledge in US GAAP Reporting Framework, e.g. 10-K and 10-Q, etc. Show less

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  PwC Mainland China and Hong Kong

  Sept 2015 - Jan 2018

  Manager

  Audit Manager, Manufacturing and BPO Divisions*Primary audit client – Goodyear Dalian, Nidec Dalian, Tenneco Dalian, Sodecia, Moses Lake(all US GAAP reporting standards), Johnson Controls Business Service, Jebsen Dalian, Tonen General Business Service, Fidelity, BT Global Service, etc*Consultation experience – internal control combing (to evaluate the internal controls design, to verify controls are carried out effectively in cycles of sales and receivables, purchase and payables, PP&E, inventory and costing, payroll, cash, etc) Show less

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  Johnson Controls

  Jan 2018 - Dec 2021

  Country Finance Manager
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  PwC Mainland China and Hong Kong

  Dec 2021 - now

  Senior Manager

  Advisory department