Gloria Chen

Experience

• 

  KPMG Taiwan

  Jul 2018 - now

  - IT controls testing for Financial Statement audit purposes; assisting audit teams in evaluating the effectiveness of IT control environments, including testing over client's ERP systems and provide recommendations for deficiencies identified.- Business process mapping, documentation and identifying key IT controls that support the significant accounts for financial statement purposes.- SOX Advisory engagements; assessing internal control deficiencies and assisting clients to improve controls weaknesses to comply with SOX requirements.- IT internal audit testing; performing IT controls audit work from internal control and initial public offering (IPO) perspectives, assisting clients to improve their IT internal controls.- Using Computer Assisted Audit Techniques(CAATs) and inventory related data to verify the accuracy of inventory aging report for manufacturing industry, evaluating the valuation of member 's mileage in aviation industry according to detail of flight ticket fare data and mileage used records from members. Show less

  • Assistant Manager

    Aug 2022 - now

  • Senior Consultant

    Aug 2020 - Jul 2022

  • Consultant

    Jul 2018 - Jul 2020