Lu Zhang
Fremont,CA
Summary
Detail‑oriented Senior Auditor with four years of experience auditing technology companies, specializing in fixed assets, revenue recognition, and inventory. Strong analytical skills, a solid understanding of U.S. GAAP, and a proven ability to identify risks, evaluate controls, and deliver accurate, high‑quality audit work in fast‑paced environments.
Overview
20
20
years of professional experience
Work History
Senior Auditor
Ernst & Young
2022.01 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Completed audit papers by thoroughly documenting audit tests and findings.
Sales Assistant
Winstronics International Inc.
2015.03 - 2021.05
- Processed purchase orders, arrange productions, and coordinate air/sea shipments from China.
- Manage inventory level to meet customers’ Just-In-Time deliveries.
- Handled customer inquiries, complaints, and returns professionally, ensuring a positive experience for all clients.
Vendor Management Specialist (Contractor)
China Hewlett-Packard Co., Ltd
2011.08 - 2014.08
- Improved supplier performance by conducting regular evaluations and providing constructive feedback.
- Implemented a centralized vendor database, improving accessibility of information across departments and facilitating more informed decisions.
Training Specialist
Affiliated Computer Services (Tianjin) CO., LTD
2007.08 - 2011.07
- Managed employee training programs from planning to completion, coordinating sessions, working closely with trainers and teams, and delivering annual results to Motorola University.
Import & Export Assistant
YOUNG CHANG AKKI Co. Ltd
2006.06 - 2007.07
- Boosted customer satisfaction through timely order processing and issue resolution while producing accurate sales reports to support internal audits.
Education
Bachelor of Science - Accounting Information Systems
San Jose State University
San Jose, CA2021-12
Associate of Arts - Business Administration And Human Development Studies
Ohlone College
Fremont, CA06.2019
Skills
- CPA exam - all sections passed, license in process
- Project Management Professional certification (Jun29, 2013 – Jun28, 2016)
Languages
Chinese (Mandarin)
Timeline
Senior Auditor
Ernst & Young
2022.01 - Current
Sales Assistant
Winstronics International Inc.
2015.03 - 2021.05
Vendor Management Specialist (Contractor)
China Hewlett-Packard Co., Ltd
2011.08 - 2014.08
Training Specialist
Affiliated Computer Services (Tianjin) CO., LTD
2007.08 - 2011.07
Import & Export Assistant
YOUNG CHANG AKKI Co. Ltd
2006.06 - 2007.07
Bachelor of Science - Accounting Information Systems
San Jose State University
Associate of Arts - Business Administration And Human Development Studies
Ohlone College