Chenxi Wang
Jersey City,NJ
Overview
1
1
year of professional experience
Work History
Audit and Assurance Associate
Deloitte & Touche LLP
07.2023 - Current
- Applied relevant U.S. GAAP and SEC policies applicable to assessing the compliance and fair presentation of audit clients' financial statements
- Participated in the audit planning stage, including but not limited to, understanding the clients' business and environment, risk assessment, performing preliminary analytical procedures,
- Tested internal controls of companies and made recommendations to improve their process
- Carried out substantive analytical procedures and detail tests on balance sheet and income statement accounts
- Anticipated deadlines for engagement completion and facilitated the engagement team towards metting identified deadlines
Audit & Assurance Intern
KPMG HUAZHEN LLP
- Reviewed documentary evidence and vouchers to verify more than 1200 entries within 2 weeks, checking amount, date, authority and changes, smoothed audit process
- Completed and sent 60 confirmation letters to third parties, verified amount and fair value of securities and bonds and AP and AR, discovered and reported differences to manager
- Finished the CAST of annual audit reports of 29 products; drafted and edited notes of reports, ensured 100% accuracy of data and disclosure.
Intern
JD GROUP
- Executed financial settlements of 6 insurance companies by performing document and account reviews with suppliers, insured efficiency of department operating
- Updated and optimized clients' product database with SQL; conducted operational and differential analysis of sales on a weekly basis to facilitate business improvement strategies
- Implemented terms of the contract while effectively communicating with clients and engagement team, accelerated the pace of business expansion plan of products.
Audit & Assurance Intern
PWC ZHONG TIAN LLP
- Prepared audit working papers of cash and cash equivalence, operating expense, administration expense, payroll and non-operating income and expense for interim audit
- Sorted ledgers of client's 94 subsidiaries to split revenue cost; classified and adjusted accounts of cash, restricted funds, government subsidies, and other income through reviewing source documents, supported follow-up testing procedures
- Performed variation analysis and inquiries to identify problems and internal risks, completed and proofread disclosures of other expenses, payroll, and executive compensation, ensured the highest degree of assurance.
Education
Master of Accounting -
UNIVERSITY OF MICHIGAN
Ann Arbor, MI05.2023
Bachelor of Business Administration, Bachelor of Accounting -
MACAU UNIVERSITY OF SCIENCE AND TECHNOLOGY
08.2021
Skills
- Microsoft Office
- Google Suite
- Zoom
- SPSS
- Tableau
Timeline
Audit and Assurance Associate
Deloitte & Touche LLP
07.2023 - Current
Audit & Assurance Intern
KPMG HUAZHEN LLP
Intern
JD GROUP
Audit & Assurance Intern
PWC ZHONG TIAN LLP
Master of Accounting -
UNIVERSITY OF MICHIGAN
Bachelor of Business Administration, Bachelor of Accounting -
MACAU UNIVERSITY OF SCIENCE AND TECHNOLOGY
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