Khang Le

• Performed audit procedures on financial statements for international and domestic clients in various industries, including Banking, Insurance, Industrial Manufacturing, and Investment Management. • Evaluated the effectiveness of client’s internal control through inquiry, inspection and reperformance to identify the risk and materiality of controls over financial reporting. • Assessed general ledger accounts and reconciliation schedules to ensure transactions were recorded and disclosed correctly in accordance with VAS, IFRS and industry guidelines.

• Assessed invoices and ensured account payable accuracy to execute payments worth $50,000+ to vendors weekly. • Performed accounting corrections and cash reconciliation on sales entries to deliver accurate recordkeeping. • Utilized Microsoft Excel and Ratex to prepare a daily sales report and vendor payment report. • Collaborated with receiving and cashier office to process invoices, sales receipts, requisition orders from campus departments.