Assurance Staff Resume Example
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ASSURANCE STAFF
Professional Summary
Languages
Fluent in Mandarin and English
Skills
| Experience using accounting software, including QuickBooks, ACL, SPSS and Eterm. Strong skills in Excel CPA 2 |
Work History
Assurance Staff, 07/2014 to Current
Lear Corp. – Wentzville , MO
Lear Corp. – Wentzville , MO
- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing control testing procedures and executing test of control; identifying control deficiencies and communicating with team management level.
- Conducts audit work by testing various financial instruments including security borrowing and futures, and commercial real estate service including property management, valuation and brokerage.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Completes audit work papers by documenting audit tests and findings; Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers;
-
Updates
job knowledge by participating in educational opportunities; reading professional
publications; maintaining personal networks; participating in professional
organizations.
Financial Analyst, 01/2012 to 08/2012
Equiventure Capital – City , STATE
Equiventure Capital – City , STATE
- Analyzed commercial and noncommercial real estate projects by applying financial ratio analysis daily.
- Communicated with real estate brokers and borrowers as needed.
- Organized executive summaries and prepare due diligence lists for projects as needed.
- Conducted market research for real estate project as needed.
Accounting and Administrative Intern, 12/2010 to 01/2011
Euro So.Cap – City , STATE
Euro So.Cap – City , STATE
- Processed and recorded customer invoices using QuickBooks daily.
- Conducted periodic inventory accounting for the year-end accounting report.
- Assisted customers in placing orders of hair extension products as needed.
- Researched competitors in hair extension manufacture and distribution industry as needed.
Education
Master of Business Administration: Business and Finance Education Accounting, 2013
Tobin School of Business, St. Johns University - City, State
GPA: GPA: 3.62/4.0Business and Finance Education Accounting GPA: 3.62/4.0
Tobin School of Business, St. Johns University - City, State
GPA: GPA: 3.62/4.0Business and Finance Education Accounting GPA: 3.62/4.0
Bachelor of Arts: Law, July 2007
Harbin University - City
Law
Harbin University - City
Law
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Resume Overview
School Attended
- Tobin School of Business, St. Johns University
- Harbin University
Job Titles Held:
- Assurance Staff
- Financial Analyst
- Accounting and Administrative Intern
Degrees
- Master of Business Administration : Business and Finance Education Accounting , 2013
Bachelor of Arts : Law , July 2007
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