My Nguyen
San Jose,California
Summary
Highly skilled Assurance Associate with solid background in financial auditing and regulatory compliance. Demonstrated strengths include comprehensive knowledge of audit procedures, risk assessment, and internal controls. Previous work has led to enhanced efficiency and accuracy in financial reporting. Possess proven ability to manage multiple assignments while meeting tight deadline schedules. Strong interpersonal skills for communicating with clients and team members.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Assurance Associate
Ernst and Young
San Jose, USA
10.2023 - Current
- Served as the main contact between clients and the team, handled administrative tasks to track project status, and surpassed deadlines.
- Performed control testing mainly in account reconciliation and procure-to-pay processes, including obtaining a thorough understanding of tested controls, assisting in evaluating the adequacy of internal controls over financial statements, and providing recommendations for process improvements.
- Interviewed risk owners, documented walkthrough procedures, and gathered evidence to support the effectiveness of controls.
- Documented root causes and suggested remediations for control deficiencies.
- Prepared substantive testing, including analyzing general ledger account trends and documentation of various accounts (Treasury, Payroll, Leases, and Operating expenses) under a licensed CPA auditor to support EY’s audit opinions.
Education
Bachelor of Science - Business Administration concentrating in Accounting
California State University - East Bay
Hayward, CA05-2023
Associate of Arts - Business Administration
Evergreen Valley College
San Jose, CA08.2021
Skills
- Data analysis
- Detail-oriented
- Team management
- Microsoft office
Extracurricular Activities
United Way Bay Area Ambassador (02/01/22 - 04/01/24)
- Collaborated with UWBA team on developing fund-raising strategies, determining portion amounts, creating fund terms, and measuring performance effectiveness.
VITA volunteer - VITA volunteer at Evergreen Valley College (2018) and at First Place for Foster Youth (2022)
- Accomplished specialist training to achieve CTEC 60-Hour Qualifying Education in Taxation and VITA/TCA Certification.
- Obtained a thorough understanding of each case while assisting clients in accurately filling out an intake question sheet.
- Performed professional services while compiling tax returns, providing basic tax education, and explaining the outcomes.
Awards
CalCPA East Bay Chapter Scholarship Recipient, 2022
Certification
Issued by California Board of Accountancy
Issued date: 01/23/2025
Expired date: 12/31/2025
Languages
Vietnamese
Native/ Bilingual
Timeline
Assurance Associate
Ernst and Young
10.2023 - Current
Bachelor of Science - Business Administration concentrating in Accounting
California State University - East Bay
Associate of Arts - Business Administration
Evergreen Valley College
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