Tim Hsieh

Background

About Tim Hsieh

Subject Matter Expert strategizes with Executives to transform business and drive risk governanceExternal/Internal Audit & Controls | Accounting & Financial Reporting | SOX & MAR ComplianceP R O F I L E • Relevant experience in Healthcare and Banking sectors; performed audits, reviews, and compilations for a diverse clientele, including SEC and private companies in diverse industries such as medical equipment manufacturing, telecommunication, residential real estate development, and construction• Demonstrated competencies in Audit Project Management, Business Process Transformation, Continuous Process Improvement, Cross-functional Business Collaboration, Employee Benefits Plan, Health Insurance, Qualitative and Quantitative Risk Assessment, SOC 1 Audit Collaboration, and Technical GAAP Accounting• Detailed understanding of the National Association of Insurance Commissioners (NAIC) Model Audit Rule (MAR) compliance, MAR is the insurance industry’s regulatory counterpart to the SOX compliance for private insurers• Proficient in Oracle ERP; TeamMate Audit/Controls Management; Thomson Reuters Accelus Solutions; IBM Lotus Note; CCH ProSystem fx, GoSystem, Accounting Research Manager, and RIA Checkpoint; PPC Engagement Manager and e-Tools; Sage AccPac Accounting Software; and Microsoft Office Suite• Committed to establish authentic relationships with cross-functional partners and all levels of management• Effective collaborator with Big 4 auditors (KPMG and Deloitte) and passionate to train, manage, and mentor staff• Fluent in Chinese