Jenny Xu
New York
Summary
Audit professional with unwavering commitment to high standards and delivering impactful results. Extensive experience in financial analysis, internal control review, and compliance ensures contributions to team success and organizational goals. Known for reliability and adaptability in dynamic environments, with key skills in risk assessment and data analysis.
Overview
7
7
years of professional experience
Work History
Froce Management
U.S Air Force
08.2024 - Current
- Skilled at working independently and collaboratively in a team environment.
- Self-motivated, with a strong sense of personal responsibility.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
Senior Auditor
MSPC Certified Public Accountants and Advisors, P.C
01.2023 - Current
- Supervising and reviewing working papers of staff in the end-to-end planning, fieldwork, and reporting of audit assignments for various clients
- Analyze and interpret large volumes of data to identify potential audit issues and develop practical recommendations
- Review and evaluate the effectiveness of internal controls and SOX compliance in a variety of business areas
- Recommend Internal control solutions that balance client resource constraints with the need to mitigate risk
Staff Auditor
Ciro Adams, CPA, LLC
03.2021 - 05.2022
- Provide assurance and attestation services to SEC registrants, private companies transacting reverse mergers and private placements, issuers of debt and stock offerings and due diligence
- Testing for deficiencies of internal controls and discuss recommendations for improvement
- Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
Senior Accountant
Wanda Chicago Real Estate
02.2020 - 02.2021
- Responsible for monthly close activity, including month end close journal entries, accounting reconciliations and reporting
- Contributing to the development of new or amended accounting policies & procedures and suggest improvements for accounting reporting procedures
- Collaborate with other finance department managers to support overall departmental goals and objectives
- Assisting with cash flow, liquidity, and budget management
Volunteer
AICPA Professional Ethic Executive Committee
07.2019 - 01.2020
- Performed reviews of the exposure draft and offers for the professional ethic executive committee of the American Institute of Certified Public Accountants
- Assessed transaction records related to recording time, fees, shipping & security expenses available through the portal to ensure accuracy, completion, and documentation
- Provided comments and assured the revised interpretation complying with AICPA Code of Professional Conduct
- Analyzed the AICPA Code and revised interpretation about tax practitioner’s responsibility for complying with requested records and additional guidelines
Tax Associate
United Express Accounting and Tax Inc
06.2018 - 06.2019
- Prepared Federal and State income tax forms for community members (Forms 1040, 1040A, 1040EZ,1120, K-1, etc.)
- Assisted in filling out tax returns and prepared workpaper for various clients (Individual, Partnership, S-Corp, C-Corp)
- Provided customer service for tax return in communicating and collecting information
Education
Certification in Data Analytics -
Columbia University, Fu Foundation School of Engineering
New York, NY08.2021
Master of Science - Accounting
City University of New York, Hunter
New York, NY12.2020
Skills
- QuickBooks
- Advanced Excel
- Python
- R
- SQL Databases
- Tableau
- VBA
- JavaScript
- Big Data
- Machine Learning
- ERP Solutions
Timeline
Froce Management
U.S Air Force
08.2024 - Current
Senior Auditor
MSPC Certified Public Accountants and Advisors, P.C
01.2023 - Current
Staff Auditor
Ciro Adams, CPA, LLC
03.2021 - 05.2022
Senior Accountant
Wanda Chicago Real Estate
02.2020 - 02.2021
Volunteer
AICPA Professional Ethic Executive Committee
07.2019 - 01.2020
Tax Associate
United Express Accounting and Tax Inc
06.2018 - 06.2019
Certification in Data Analytics -
Columbia University, Fu Foundation School of Engineering
Master of Science - Accounting
City University of New York, Hunter
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