Sandra Gong
Santee,CA
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
4
4
years of professional experience
Work History
Audit Senior
BDO USA, P.C
San Diego, CA
10.2021 - Current
- Performed risk assessment procedures to identify potential control weaknesses.
- Reviewed workpapers prepared by staff auditors for accuracy and completeness prior to final report issuance.
- Developed test plans to assess the adequacy of existing internal controls over financial reporting.
- Designed audit strategies based on evaluation of business risks associated with specific operations or functions.
- Coordinated team members' activities throughout the engagement process from planning through completion stages.
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Monitored progress against budgeted hours throughout engagements while maintaining quality assurance standards.
- Prioritized multiple, concurrent projects to deliver high-quality results.
Accounting Intern
Optima Office
San Diego, CA
01.2021 - 03.2021
- Streamlined records management for efficient monthly bank statement reconciliation
- Facilitated training programs for new employees, enhancing onboarding experience
- Coordinated with team members to effectively deliver project outcomes
Education
Master of Science - Accountancy
San Diego State University
San Diego, CA05-2021
Bachelor of Science - Accountancy
San Diego State University
San Diego, CA05-2020
Skills
- Advanced Excel
- Financial reporting
- Team coordination
- Project management
- Attention to detail
- Critical problem-solving
- GAAP
- Internal controls
Languages
Chinese (Mandarin)
Native/ Bilingual
References
References available upon request.
Timeline
Audit Senior
BDO USA, P.C
10.2021 - Current
Accounting Intern
Optima Office
01.2021 - 03.2021
Master of Science - Accountancy
San Diego State University
Bachelor of Science - Accountancy
San Diego State University
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