Bryan Zhang
Markham,ON
Summary
Proven corporate Financial manager with 7+ years of leadership experience in a top Chinese company which is one of the top 500 enterprises in the world. Licensed and experienced CPA of Canada, US, and China in budget analysis, financial management, and taxation. Licensed Certified Internal Auditor with 7+ years of experience in internal audit, internal control and enterprise risk management. As a new resident to Canada, possessing strong learning abilities and adaptability, seeking a challenging position as a professional employee in accounting, taxes as well as in internal audit.
Overview
17
17
years of professional experience
Work History
Financial Manager
China Merchants Group
Beijing & Hong Kong, China
01.2016 - 12.2022
- Supervised finance team members while monitoring contracting, order processing, budgeting and tasks to ensure operational efficiency
- Managed financial planning and analysis by handling key metrics, analyzing data and providing ideas for management.
- Negotiated and reviewed business contracts and financial models with profitability and financial success in mind.
- Reviewed the rationality and accuracy of costs and overheads.
- Reviewed detailed financial forecasts and projections for upcoming fiscal years.
- Reviewed accuracy of information reported on tax forms.
- Created executive analysis reports highlighting business issues, potential risks and profit opportunities for CFO and other management reviews.
- Compiled and delivered financial statements to Board of Directors，and prepared variance narratives, trends and charts.
- Interacted with internal and external auditors to help complete audits and resolve issues.
Senior Internal Auditor
China Merchantds Group
Beijing, China
01.2008 - 12.2015
- Developed and Performed internal audit programs in operational and financial areas to check compliance.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Designed internal control policies to improve the compliance of enterprise management and reduce operational risks.
- Determined which processes would improve internal controls and operating efficiency for company.
- Research changes in laws to maintain adherence to financial regulations.
- Reviewed whether the audit report has been properly analyzed, whether the problems found have been clearly disclosed, and whether the relevant evidence is sufficient.
- Reported all audit findings and solutions to the management.
Auditor
PWC
Beijing, China
07.2005 - 12.2007
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Prepared detailed audit workpapers for review by senior auditors.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Interacted regularly with clients to discuss audit progress, findings, and recommendations.
Education
Bachelor of Economics - Accounting And Finance
Capital University of Economics And Business
Beijing, China07.2005
Skills
CPA Canada & US
- GAAP & IFRS
- Bookkeeping
- Financial Statement Preparation
- Financial Analysis & Projections
- Internal Control
- Internal Audit
- Tax Plan & Preparation
Timeline
Financial Manager
China Merchants Group
01.2016 - 12.2022
Senior Internal Auditor
China Merchantds Group
01.2008 - 12.2015
Auditor
PWC
07.2005 - 12.2007
Bachelor of Economics - Accounting And Finance
Capital University of Economics And Business
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