Overview
Work History
Education
Skills
Leadership Experience
Languages
Timeline
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Lingrui Gou

Woodinville,WASHINGTON

Overview

7
7
years of professional experience

Work History

Audit Associate

PP&Co
03.2022 - 09.2024
  • Conducted financial audits for clients in various sectors, including non-profit organizations, hospitality, real estate, and construction, ensuring compliance with GAAP and regulatory standards.
  • Conducted detailed audit testing, including walkthrough, substantive procedures, and control tests, to assess an accuracy and completeness of financial statements and internal controls.
  • Collaborated with clients to identify key business processes and risks, preparing accurate financial statements and reports for management review, in alignment with accounting standards and for attestation purposes.
  • Performed 401(k) plan audits, ensuring compliance with ERISA regulations and testing participant data, plan transactions, income allocations, and internal controls to confirm accuracy.

Accountant

You World
07.2021 - 02.2022
  • Owned the delivery of all financial reports to executives.
  • Managed daily cash operations for accounts over $3 million, including tracking, budgeting, fundraising, and completing cash/banking reconciliations with accuracy.
  • Assisted in securing $1.5M in Series A funding by providing detailed financial analysis, preparing key documentation, and joining client meetings to support due diligence and ensure investor confidence and regulatory compliance.

Accountant Intern-Internal Control Department, CFO Assistant

Chengdu Beisite Technology LLC.
12.2017 - 01.2018
  • Performed audit on assertions such as existence and completeness of fixed assets in 4 business divisions, through depreciation test
  • Found red flag, adjusted current profits and optimized control risks
  • Attended independent statutory audit of the financial reports.

Team Leader

U.S Chamber of Commerce Foundation's MBA Competition
10.2019 - 11.2019
  • Collected real financial data of the Shanklin Corporation, and advised Shanklin on market relocation strategies by conducting competitive analysis and evaluating market fit.
  • Analyzed the potential problems of present shareholding structure.
  • Offered solutions about partnership reconstruction mechanism in the report, such as the concept of bonus pool.

Financial Analyst

BeFit Company
09.2018 - 12.2018
  • Successfully led team of 3 to access financial analyses, to increase the earning per share and dividends
  • Composed 31 pages report and get top 5% rank in final presentation
  • Was placed 1st place in the project competition of the class 2019, and became the only team from college entered Global 100 in the system in 2018.

Education

Alternative Investments -

Harvard Business School Online
04.2022

M.S., Business Analytics - undefined

The University of Texas at Dallas
08.2021

M.S., Accounting -

The University of Texas At Dallas
08.2021

B.S., Accounting -

Linfield University
05.2019

Skills

  • SQL
  • Tableau
  • IDEA
  • Mindbridge
  • Microsoft Excel

Leadership Experience

  • Honor Student Overall Business Majors, Linfield University, 05/2017
  • United Nation Association Leadership Summit, Washington DC, 06/2017
  • United Nation Global Engagement, New York, 02/2018

Languages

Chinese (Mandarin)

Timeline

Audit Associate

PP&Co
03.2022 - 09.2024

Accountant

You World
07.2021 - 02.2022

Team Leader

U.S Chamber of Commerce Foundation's MBA Competition
10.2019 - 11.2019

Financial Analyst

BeFit Company
09.2018 - 12.2018

Accountant Intern-Internal Control Department, CFO Assistant

Chengdu Beisite Technology LLC.
12.2017 - 01.2018

M.S., Business Analytics - undefined

The University of Texas at Dallas

Alternative Investments -

Harvard Business School Online

M.S., Accounting -

The University of Texas At Dallas

B.S., Accounting -

Linfield University

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Lingrui Gou