Susie Yun: Controller in , CA

Responsible for the development of financial reporting systems and processes and the management of general accounting, accounts receivable, accounts payable, payroll and finance administration for special programs. • Preparation of financial statements, and provides senior management with timely reports and analyses covering current and projected financial performance. Develops forecasts of working capital requirements, cash flow earnings before interest and taxes (EBIT), indirect rates and other key financial measures. • Conducts internal audits to ensure integrity of financial reporting systems and processes, and establishes controls for the safeguarding of company assets. • Oversight and direction for business/product line financial planning requirements. • Determines information systems needs for the finance organization and develops overall strategy for systems development and recommendations for acquisition of software programs • Support SOX and external audit

Manage company’s Navigation and Telematics division monthly close and consolidation for U.S. and China business units in accordance with GAAP and company’s own guidelines and deadlines. • In charge of the company’s worldwide headcount and project costs in accordance with the budget, created analysis and metrics to analyze control, report and communicate budget variances while managing two staff members and reporting to the Director of Finance. • Improved accounting processes and financial controls to ensure reliable reporting in Deltek-Costpoint and achieved an improved reporting efficiency of 26% by consolidating corporate and internal management reporting. • Maintained strong relationships with customers, vendors and partners via efficient and accurate invoicing, reporting and processing needs, prepared monthly royalty reports for business partners and supported compliance with quarterly reviews and annual financial audit requirements.