Yi-Chun Liu
Sr. Consultant
6F., No.563, Sec. 1, Danjin Rd, Tamsui Dist., New Taipei City, Taiwan
Summary
Multifaceted accounting and IT audit with experience at Deloitte, KPMG, and tixCraft. Skilled in financial reporting, internal controls, IPO readiness, and IT audits.
Experienced in providing actionable insights through cross-functional collaboration, with a strong focus on compliance in complex regulatory environments.
Fluent in Mandarin and English. Also known as Johnson
Overview
4
4
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Sr. Consultant
Deloitte
05.2025 - Current
- Conducted audits of IT cycles (information system controls)
- Provided consulting services on IT operations management
- Advised on information security improvement and compliance
Sr. Accountant
TixCraft, Ticketmaster Taiwan
03.2024 - 04.2025
- Performed month-end closing and GL journal entries booking
- Reviewed accounting working papers
- Prepared BS balance reports and conducted budget variance analysis
- Reviewed expenses and WHT
- Reviewed contracts and liaised with international business partners
- Handled transfer pricing matters and coordinated with CPA firm for annual audits
- Reviewed financial statements, tax filings, and conducted BS/IS analysis
- Prepared annual budgets and monthly forecasts
Sr. Auditor
KPMG, Taiwan
07.2021 - 03.2024
- Prepared and reviewed audit working papers in accordance with auditing standards.
- Performed audit procedures including adjusting journal entries, asset write-offs, and year-end inventory observations
- Drafted standalone and consolidated financial statements for audit purposes
- Conducted tax review procedures and analyzed material financial statement line items
- Performed analytical procedures on BA and IS
- Liaised with client management and financial institutions to resolve audit-related matters
- Participated in internal control reviews for IPO readiness engagements
Education
BBA - Business Administration Program of Accounting
Soochow University
Taipei, Taiwan 09.2016 - 06.2021
Skills
Financial Reporting & Analysis
IT Audit & Internal Controls (GITC)
Tax Compliance & Transfer Pricing
IPO Readiness & Process Advisory
Budgeting & Forecasting
Cross-functional Communication
IFRS Compliance
Microsoft Office ( Excel, PowerPoint, Word)
Certification
Technician Certificate, Republic of China Accounting Affair class C
Timeline
Sr. Consultant
Deloitte
05.2025 - Current
Sr. Accountant
TixCraft, Ticketmaster Taiwan
03.2024 - 04.2025
Sr. Auditor
KPMG, Taiwan
07.2021 - 03.2024
TOIEC, 830
08-2019
BBA - Business Administration Program of Accounting
Soochow University
09.2016 - 06.2021
Technician Certificate, Republic of China Accounting Affair class C
05-2008
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