Kai (Kai-Yu) Chen

Experience

• 

  Deloitte

  Jun 2017 - Jul 2017

  Audit & Assurance Function Intern

  - Reviewed and reconciled Far Eastern Group’s Q2 revenue and expense to ensure the completeness of financial reporting; found 3 areas of potential discrepancy- Assessed audit needs based on Far Eastern Group’s accounting transactions and financial statements

• 

  資誠 (PwC Taiwan)

  Jul 2018 - Aug 2018

  Advisory Function Intern

  - Recommended process improvements for Walsin Lihwa Corp.’s value chain by benchmarking previous 5 years of data on domestic sales percentage, inventory level, R&D expenses, etc.- Facilitated better understanding of the firm’s competitive advantages by presenting to the management team and drafting a 30-page report- Evaluated standard operating procedures for WinWay Technology for robustness of internal controls

• 

  Deloitte

  Sept 2020 - Jul 2022

  Audit & Assurance Associate

  • Utilized Power BI to conduct a detailed analysis of the client's prior year accounts receivable data, including segmentation by key factors; Identified root causes of inconsistencies in the bad debt expense to write-offs ratio, and provided data- driven recommendations for improvement• Conducted journal entry testing for client's financial statements, ensuring accuracy and appropriateness of entries while identifying potential risks, and presented findings to senior management for review and action• Collaborated with cross-functional teams to prepare accurate and timely financial reports for management review, ensuring compliance with each reporting standard and local regulations Show less

• 

  Siemens Advanta

  Jul 2023 - Oct 2023

  Intern

  • Spearheaded the development of a client's facility digital twin with Theasys software and Insta360 cameras; innovatively acquiring expertise to build an immersive virtual environment, revolutionizing operational insights.• Secured first place in Siemens' Young Talent Day competition as a key team member, pioneering a groundbreaking virtual showroom. The project offers an expansive digital transformation experience and received accolades from Siemens management, with plans for integration into Siemens Xcelerator. Show less