1. Lucy Lin
45 Dehui St., Apt 8F-10, ZhongShan District, Taipei, Taiwan yujung.lin86@gmail.com +886 920-367-649
EDUCATION
US CPA Exam Candidate Affiliate (California State) May 2015 – Present
Exams Passed (AUD: 84 | FAR: 81 | BEC: 85 | REG: 85)
Purdue University, Krannert School of Management August 2013 – May 2015
Master of Business Administration, Finance and Accounting West Lafayette, Indiana
National Chengchi University (NCCU) September 2005 – June 2009
Bachelor of Science in Accounting Taipei, Taiwan
EXPERIENCE
United Way January 2015 – April 2015
Volunteer Income Tax Assistant West Lafayette, Indiana
• Assisted local residents with low income or with disabilities, the elderly and limited English speaking taxpayers with the tax returns
and to address the problems encountered during the tax filing season.
Resources Global Professionals
Project - HSBC Life Insurance Company Limited November 2012 – June 2013
Financial Reporter Taipei, Taiwan
• Communicated among departments to obtain detail information for proper disclosure and law compliance during branch liquidation
and merging with Allianz Life Insurance.
• Maintained the reliability and accuracy of the information for group reporting and merging.
• Communicated the reporting timeline smoothly with headquarter in United Kingdom and subsidiary in Hong Kong.
Project - ASML Holding N.V. June 2012
Internal Auditor Coordinator Taipei, Taiwan
• Audited expenditure and human resource cycles for this largest supplier for the semiconductor industry.
• Assessed risks and communicated those risks and audit objectives with internal audit team from headquarter in Netherlands.
Deloitte Touche Tohmatsu September 2009 – April 2012
Senior Auditor Taipei, Taiwan
• Reviewed and audited the reasonableness of the financial forecasts for year-end financial reporting presentation.
• Presented strong knowledge of accounting principles and developed the audit objectives and assessed the audit risks for both audit of
financial statements and audit of internal controls in accordance with the Sarbanes-Oxley Act for the biggest telecommunication
company listed in the United States and in Taiwan.
• Led a team of five audit professionals to work with clients with capitals of $2M and $20M, and managed a team of 20 auditors as a
backup leader to audit a company which is publicly traded in the United States with capitals of $2,600M and revenues of $7,600M.
• Communicated and built close relationship with the clients, staffs, and partners in Deloitte while helping clients to implement the
internal controls and adapt to International Financial Reporting Standards.
• Carefully documented all the written communications with the clients and within the team, reviewed all the working papers during the
audit, and put down the memos for the accounting treatments and the conclusions reached.
Intern Taipei, Taiwan
• Collaborated with various teams for different semi-annual audits and tax for biggest Taiwanese smartphone manufacturer and its
subsidiaries during July to August, 2008.
LEADERSHIP ACTIVITIES
Krannert Graduate Marketing Association 2013 – 2015
Vice-President of Finance and Internal Communication
• Coordinate professional relationships for club members and the upcoming Master in Marketing program
• Facilitate communication with club members, set up the budget for the events planned, control the expenditures
Mentor of Krannert Graduate Class of 2016 2014
• Help the first-years go through the transition, and direct the first-years to the right sources
LANGUAGE / COMPUTER SKILLS
Language
• Mandarin, English
Computer
• Microsoft Office, Palisade Decision Tools, Minitab