Baolin (Pauline) Yang

• Audit Operational Support

Provide comprehensive support for audit engagements, focusing on the preparation, delivery, reporting, and evaluation of results to ensure alignment with stakeholder and regulatory requirements.

• Audit Procedure Review

Evaluate audit procedures to guarantee the documentation of sufficient and appropriate audit evidence, with a strong emphasis on quality and adherence to applicable auditing standards.

• Detailed Audit Execution

Conduct thorough audit procedures, including the review of transactions, documents, records, and reports, and perform audit tests to substantiate professional opinions on the accuracy of client financial statements.

• High-Quality Deliverables

Consistently complete tasks and deliverables to the highest standard in client engagements, demonstrating meticulous attention to detail and the ability to manage multiple projects simultaneously with precision.

• Client Relationship Management

Excel in building and maintaining robust client relationships through effective communication and exceptional service, fostering trust and long-term partnerships.

• Commitment to Audit Quality

Uphold a strong tone and culture of audit quality by demonstrating objectivity, professional skepticism, and unwavering commitment to ethics and integrity.

• Contributed to quarterly audits for publicly-listed technology companies.
• Demonstrating professionalism and competence in the client's environment. Maintaining a strong client focus, responding to client requests and developing/maintaining productive working relationships with client personnel.
• Collaborating with team members to set goals and responsibilities, contributing ideas/opinions, listening and responding to other team members' views, and using technology to continually learn, share knowledge with team members, and enhance service delivery
• Finished Audit Internship at EY with satisfactory feedbacks/return offer as Audit Associate