Experience

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  Noah business applications

  Aug 2021 - Oct 2021

  Business analyst intern

  - Document Business Processes- Creation of Business Rules Technology Standards- Quality Assurance Testing- Conducted system testing if posting of account is accurate

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  Noah business applications

  May 2022 - Jan 2023

  Business process analyst

  - Conducted Quality Assurance Testing to ensure system consistency with defined needs- Conducted Environment Testing to ensure the system worked as intended- Provided technical support for existing reports, dashboards, and processes- Studied the ERP software as a whole and per module for user training sessions- Trained new hires and supervised interns- Communicated with clients regarding updates and provided support- Monitored deliverables and ensured timely completion of projects - Reviewed and checked data submitted by clients- Validated queries and concerns and communicated directly with the developers Show less

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  Sgv & co.

  Aug 2023 - Dec 2024

  Assurance associate

  - Contributed to the audit of a large company in the manufacturing industry- In charge with the Financial Statement Closing Process, Intercompany, Remeasurement, and Purchase to Pay processes- Conducted detailed walkthroughs through discussion with process owners, observing operations, and examining documents to understand business processes and to have a comprehensive insight into the company’s transaction flow- Acquired knowledge about the client’s industry, operations, and systems such as SAP to gather and examine client documentation - Documented the business process using flowcharts and walkthrough attachments- Performed tests of controls and substantive testing following EY’s Global Audit Methodology to evaluate the effectiveness of client’s internal processes and ensure accuracy of financial statements- Part of the team who prepared for the Pre-SOX Compliance Requirements of the client- Continually learned and adapted to changes in auditing standards and firm policies by complying with the web-based learnings and training provided by the firm to maintain professional competence and provide high-quality audit services to the clients Show less