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Home > Business & Finance > Finance & Accounting > Steve Tao
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Steve Tao
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This expert is currently unavailable for sessions. We apologize for any inconvenience caused.
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Expert in:
Finance & Accounting
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Rating:
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Languages:
English,Chinese
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MBA (IU-Bloomington), CPA (Colorado), CIA. 8 year of auditing, accounting, and financial analysis experience in real estate
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Degrees
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MBA, CPA, CIA
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My Expert Service
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A finance professional with 8 year working experience in the real estate, aerospace, and non-profit industries. A MBA from a top-20 business school. A CPA licensed in the State of Colorado. A Certified Internal Auditor.
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Experience & Qualifications
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• Refined and restructured the Company’s internal control infrastructures for Purchasing, Sales, Operations and Customer Services functions, including writing and reviewing the Company’s policy and procedures and standard practices.
• Planned, executed and reported on operational audits, which provided strategic recommendations to the corporate and regional management on standardizing business practices and improving efficiencies.
• Coordinated the outside consultants and finalized the Company’s Sarbanes-Oxley (SOX) Compliance documents.
• Conducted financial, operational, and regulatory compliance audits. The audits included review and test internal controls over Company’s accounting, IT, land acquisitions/development, joint ventures, mortgage banking, sales, construction, and purchasing processes.
• Consulted corporate and divisional management on improving efficiencies and effectiveness of internal control, implementing cost reduction strategy, and developing risk management systems.
• Monitored various entities’ compliance with the Company’s policy. Researched and recommended best practices relating to business systems.
• Participated in coordinating, documenting, and testing the Company’s Sarbanes-Oxley (SOX) Compliance initiatives.
• Prepared, analyzed and communicated financial and operating results for the program on a monthly basis to senior management.
• Advised management on financial issues regarding business acquisitions and developments.
• Improved operational and financial reporting accuracy through identification and monitoring key business drivers, operating metrics and benchmark for divisions and programs.
• As a business development team member, created, priced and assembled business proposals.
• Facilitated federal government (DCAA) contractual audits by coordinating the presentation of program’s financial statements, program schedules and regulatory compliance evidential matters.
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Available Modes Of Communication
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email/chat
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Contact
Steve Tao
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