Qi Wang Cammarano
10411 N. Stelling Road, Cupertino, CA 95014  650-219-3099  qi.cammarano@gmail.com
OBJECTIVE
Seeking a challenging position leveraging my experience in internal audit, SOX compliance, and revenue recognition.
SUMMARY OF QUALIFICATIONS
 Strong accounting education and broad work experience.
 Dedication to completing projects within deadline.
 Skilled at communicating at all levels within the organization and with outside partners.
 Cooperative, collaborative, flexible team player.
 Efficient, organized, and detail-oriented.
 Proficient in Microsoft Windows and Office (Word, Excel), SAP, Great Plain, Lotus Notes, Oracle
 SOP 97-2 and SAB 101, SAB 104
RELATED EXPERIENCE
CISCO SYSTEMS, San Jose, CA
September 10 - February 11
Consultant – SOX Compliance, Revenue Operation Process
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Review the existing revenue process and design additional process to close the design gap.
Review the month-end revenue process ensure each transaction is properly documented.
Coordinate and prepare walk through with process owners and external auditors.
Support ad hoc projects
Packeteer/Blue Coat Systems, Cupertino/Sunnyvale, CA
November 07 – August 09
Senior Revenue Analyst
 Validate POS report and prepare distributor revenue entries for 21 distributors.
 Reconcile deferred revenue account with distributor inventory reports.
 Perform reconciliation at month-end and quarter-end close in Oracle.
 Communicate progress updates and significant issues to Management, Order Administration and
Commissions.
 Review, approve customer’s rebate claims.
 Reconcile all rebate accounts.
 Calculated rebate balance of various rebate programs at month end and make accrual journal entries.
 Analyzed monthly rebate accrual for reasonableness
 Recalculated accrual factors and make true-up entries at quarter-end
 Reviewed five subsidiaries’ monthly financial package
 Reviewed and approved payrolls of five subsidiaries.
 Supported audit testing
 Performed various ad hoc projects during the transition period after Blue Coat Systems' acquisition of
Packeteer.
Ultra Clean Technology, Menlo Park, CA
November 06 to May 07
Senior Internal Auditor / Sox Compliance Manager
 Determined and established appropriate audit scope and internal control objectives for areas under audit.
 Evaluated the systems of internal control to determine the areas of highest risk.
 Designed and executed audit programs to validate the relevant internal control objectives.
 Evaluated business process deficiencies, developed ideas and recommended solutions to problems
identified during audits.
 Compiled and prioritized issues to be addressed at meetings.
 Conducted meetings with management to review audit results.
 Prepared management reports and supported development of reports to executive management and the
Audit Committee..
 Coordinated with the outsourced contractors to conduct detail SOX testing and reviewed testing results
 Collaborated with the external auditors for 2006 SOX compliance audit.
CISCO Systems, San Jose, CA
July 05 to October 05, March 06 to Nov. 06
SOX Compliance - Revenue Recognition Analyst
 Collaborated with cross functional group members, including legal, finance and product group, on standardsetting practices to ensure proper revenue recognition in accordance with GAAP and company policies
 Review worldwide legal contracts to identify existence of proper Evidence of Arrangement and revenue
recognition issues according to SOP 97-2 and SAB 101, SAB 104 guidelines.
 Researched and confirmed evidence of arrangement, reviewed sales orders and contracts for proper
governance as well as material terms and conditions.
 Partner with various organizational units, such as Legal, Sales, and Finance to ensure such proper revenue
recognition is in accordance with GAAP and company policies.
 Documented the evidence of arrangement according to detail sales orders for auditor’s review.
 Responsible for training the new hires on the revenue recognition fundamentals including specialized
software tools used by Cisco in the process.
Control Solutions International, San Mateo, CA
October 05 to March 06
Consultant
 Performed SOX 404 Compliance, Internal audit and risk assessment for multiple clients in various industry
such as telecommunications, automotive, etc.
 Audited multiple programs including Inventory, HR and Payroll, amongst others
 Managed the risk assessment project for a client’s overseas operations
Dana Corporation, Shanghai, China and Toledo, OH
January 03 to June 05
Business development manager
 Collaborated with product groups and joint venture partners to identify and explore new market and business
opportunity in China
 Developed and maintained a positive business relationship with customers and acquire RFQ
 Assisted product group to prepare quotations and to establish new facilities in China
 Searched and evaluated local suppliers for Dana
 Bridged the communication between customers, local staff and headquarters
 Landed two $1 million dollar projects in new business
 Recruited and trained local staff
Internal Auditor
 Recruited to spearhead internal audit, which requires risk assessment, audit planning, recommend workable
control solutions to enhance controls and improve process, and leading meetings with senior management
 Worked in teams to exam finance and operations activities to ensure the efficiency and integrity of financial
systems and operations, the compliance with professional standards, and achievement of organizational
objectives
 Documented business processes to analyze their effectiveness and identify areas for control improvements
 Performed special investigations and audits, such as reimbursement investigation and pension audit
EDUCATION
MS, Accounting
Ball State University, Muncie, IN
BS, Business Administration: Finance
San Jose State University, San Jose, CA
PERSONAL
Member of US Master Swim Team
Member of National Asian Accountant Association
Member of Asian American Community Outreach
Alumna of Team in Training triathlon team