Jingfeng Shi
Flagstaff,Arizona
Summary
Diligent and responsible accounting student with a foundation in financial analysis and auditing procedures. Deepened understanding of financial and managerial accounting principles through repetition in lectures as a student tutor at Northern Arizona University. Gained industry experience in accounting and auditing internships at Moore Global and construction companies, as well as process software operations.
In addition, participated in several work simulations and led teams to awards in innovative entrepreneurial competitions, and possesses excellent teamwork and communication skills to contribute to the success of the organization.
Overview
2
2
years of professional experience
Work History
Tutor
Northern Arizona University
09.2023 - Current
- Supported 50+ students with helpful study habits and exam strategies.
- Provided one-on-one tutoring sessions, tailoring instruction to meet specific needs of each student while promoting independent learning skills.
- Enhanced students'' understanding of subject matter by incorporating real-world examples into lessons.
Audit Intern
Moore Global-Da Hua Certified Public Accountants
05.2024 - 07.2024
- Assisted in preparation of high-quality audit work papers for 10+ clients, maintaining attention to detail and organization throughout each engagement.
- Conducted substantive testing on financial data for accounts totaling over $50 million to identify potential errors or misstatements, ensuring accurate financial reporting.
- Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
Accounting Assistant Intern
Shanxi Gengren Foundation Engineering Co.
05.2022 - 08.2022
- Supported month-end closing procedures, preparing necessary journal entries and adjusting account balances as needed.
- Assisted in tax preparation tasks, ensuring accurate reporting for company tax returns.
- Supported budget planning process by collecting data, analyzing expenses, and providing recommendations.
- Developed strong understanding of accounting software systems by using them daily to input transactions, run reports, and analyze data.
Education
Bachelor of Science - Accounting
Northern Arizona University
Flagstaff, AZ12.2024
PROJECT EXPERIENCE
Audit project of Shunliban Information Service Co. - Da Hua CPA.
Members of the audit team
- Followed audit procedures and worked with team members to complete the audit planning stage, documentation and reporting stage.
- Data accuracy validation is accomplished by cross-referencing source files to identify discrepancies and make error corrections.
- Responsible for reviewing the flow of funds share portion. Analyzes sources and uses of funds, assesses the cash flow situation of the business, and confirms compliance and legality of transactions.
China Innovation and Entrepreneurship Competition (CIEC)
Project Leader
- Leads a team and proposes the project "Please don't let the elderly unaccompanied by their children become medical refugees", focusing on social issues and aiming to improve the access and quality of medical services for empty neuters.
- Develop a business plan that describes in detail the project's market positioning, marketing strategy, and financial management objectives, and effectively communicates the results of the project's completion and social impact in the competition.
- Using managerial accounting and financial management skills, develops internal project budget schedules and identifies variances for cost control and ensures effective monitoring of financial flows.
SKILLS AND CERTIFICATES
- Skills: Word, Excel, Powerpoint, Outlook, SAP, Access, QuickBooks.
- Language: English, Mandarin
- Certificates and Awards:
Provincial Gold Award of China Innovation and Entrepreneurship Competition,
PWC U.S. Audit Simulation Certificate of Completion,
TFC Certificate of Participation
Timeline
Audit Intern
Moore Global-Da Hua Certified Public Accountants
05.2024 - 07.2024
Tutor
Northern Arizona University
09.2023 - Current
Accounting Assistant Intern
Shanxi Gengren Foundation Engineering Co.
05.2022 - 08.2022
Bachelor of Science - Accounting
Northern Arizona University