Experience using accounting software, including QuickBooks, ACL, SPSS and Eterm. Strong skills in Excel CPA
2
Work History
Assurance Staff, 07/2014 to Current Ernst & Young – New York, NY
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 – New York, NY
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 – New York, NY
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 - New York, New York GPA: GPA: 3.62/4.0Business and Finance Education Accounting GPA: 3.62/4.0
Bachelor of Arts: Law, July 2007 Harbin University - Harbin Law
