Zhou Ye
Milwaukee,WI
Summary
Detail-oriented and motivated senior auditor and licensed Certified Public Accountant (CPA) with over 6 years of experience in BIG 4 public accounting and financial auditing. Completes and delivers high-quality audits and attestation services for clients in diverse industries. Known for great attention to detail, exemplary auditing and analytical skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Associate
PricewaterhouseCoopers
Milwaukee, WI
07.2019 - 06.2023
- Successfully planed and conducted full-circle financial statement audits, and agreed-upon procedures for insurance and asset management clients
- Supported management through materiality, risk identification and significant risk assessment procedures
- Led walk-through meetings for internal controls with managers and clients. Performed internal control testing procedures over public asset management companies. Reviewed and assessed control design, and tested the operating effectiveness of controls
- Executed and developed testing of financial models of variety of investments, which include fixed-income securities, real estate, and private equity investments in private equity funds. Assessed and reviewed financial model inputs and reasonableness of assumptions
- Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
- Coordinated multiple audit assignments and delegated tasks to associates and offshore team members. Significantly increased team leverage and utilization
- Assisted management with budgeting and staff resourcing, and monitored audit team economics
Experienced Associate
PricewaterhouseCoopers
Milwaukee, WI
07.2016 - 06.2019
- Performed test of details, test of operating effectiveness and substantive analytical procedures
- Attended and led walk-through meetings for internal controls with managers and clients.
- Executed testing of financial models of variety of investments, which include fixed-income securities, real estate, and private equity investments in private equity funds.
- Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
Associate
PricewaterhouseCoopers
Milwaukee, WI
08.2015 - 06.2016
- Performed test of details, test of operating effectiveness and substantive analytical procedures
- Performed financial statement tie-outs
Education
Master of Accountancy - Accounting
University of Wisconsin - Madison
Madison, WI05.2015
Bachelor of Business Administration - Accounting
University of Wisconsin - Madison
Madison, WI05.2014
Skills
- Integrity
- Critical Thinking and Analysis
- Problem-solving
- Internal Audit
- Financial Reporting
- GAAP Accounting Practices
- Microsoft Office
- Team Supervision
Certification
- Certified Public Accountant (CPA), WI
Languages
English
Chinese (Mandarin)
Chinese (Cantonese)
Timeline
Senior Associate
PricewaterhouseCoopers
07.2019 - 06.2023
Experienced Associate
PricewaterhouseCoopers
07.2016 - 06.2019
Associate
PricewaterhouseCoopers
08.2015 - 06.2016
Master of Accountancy - Accounting
University of Wisconsin - Madison
Bachelor of Business Administration - Accounting
University of Wisconsin - Madison
Similar Profiles
Shweta PrasadShweta Prasad
Technology Consultant at PricewaterhouseCoopersTechnology Consultant at PricewaterhouseCoopers
Maclean PachkowskiMaclean Pachkowski
Senior Audit Associate at PricewaterhouseCoopersSenior Audit Associate at PricewaterhouseCoopers
Diego ClaudioDiego Claudio
Senior Associate at PricewaterhouseCoopersSenior Associate at PricewaterhouseCoopers
Robertson Vishal Chand Mohan DassRobertson Vishal Chand Mohan Dass
Manager - Assurance at PricewaterhouseCoopersManager - Assurance at PricewaterhouseCoopers
Tahaira LewisTahaira Lewis
Vendor Authorization Specialist at Assurance HDVendor Authorization Specialist at Assurance HD