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    Yongfang Xin

    CPA|CIA|Internal Control Compliance|Risk Management|Financial Analysis

    Yongfang (Fiona) XIN, CPA, CIA, is a seasoned professional with 7 years of international experience in Internal Control, Internal Audit, Risk Management, IT Audit, and Financial Statement Audit across Fortune 500 Public company and Big Four accounting firms.

    She holds a Master of Science (M.S.) in Accounting from Hofstra University and a Bachelor's degree in Financial Management from Northeast Petroleum University. With licenses from AICPA and CIA, she has a strong academic background and hands-on overseas project experience.

    Throughout her career, she has provided top-notch services to a variety of clients, including large state-owned enterprises, MNCs, listed, and pre-IPO companies in industries such as Technology, Manufacturing, Internet, Energy, Retail, and more.

    Yongfang has held key positions such as Internal Control Manager at JA Solar, Risk Assurance Senior Consultant at PwC, Assurance Associate at EY, and Audit Associate at Mazars, showcasing her expertise and versatility in the accounting and audit domain.

    Highlights

    Jan 21 · theiia.org
    Certified Internal Auditor | Global Certification in Internal Audit | The IIA
    May 2 · oiigc.uncg.edu
    Internal Audit - Office of Institutional Integrity and General Counsel

    Related Questions

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    What are some notable achievements of Yongfang (Fiona) Xin in her professional career?
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    Yongfang Xin
    Yongfang Xin, photo 1
    Yongfang Xin, photo 2
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    Location

    Beijing, China