Management Vice President
Resume:
Ying Zhou
Fairfield, CT ***25
************@*****.***
EDUCATION
Fairfield University, Fairfield, CT
Master of Science in Accounting (GPA: 3.37) Dec 2011
University of Commerce, Tianjin, China
Bachelor of Management Jul 2007
Major: Financial Management
Honors: Top 10% GPA Academic Scholarship
PROFESSIONAL EXPERIENCE
Deloitte & Touche, LLP, Stamford, CT
Enterprise Risk Service Consultant (Full-time) Jan 2012 - Aug 2013
> Perform internal control testing for SOX
> Conduct walkthroughs and document IT/business processes
> Perform design and implementation testing for business cycles
> Identify IT risks/controls in Windows/Unix/Linux/other environments
> Test information security operations, access security & change management
Terex Corporation, Westport, CT
Finance Co-Op/Internship (20 hours/week) May 2011 - Dec 2011
> Journalized intercompany transactions
> Completed monthly account and trend analyses
> Verified 10K and 10Q data before filing
VOLUNTEERISM/LEADERSHIP
Volunteer Income Tax Assistance (VITA), Bridgeport, CT
Volunteer Tax Preparer (3 hours/week) Feb 2011 - Apr 2011
> Passed basic and intermediate levels of IRS exam
> Prepared tax returns for low-income households
University of Commerce Student Union, Tianjin, China
Vice President (6 hours/week) Jul 2006 - Jun 2007
> Supervised day-to-day activities
> Oversaw finances and performed bookkeeping
ADDITIONAL INFORMATION:
Language skills: Fluent in English, Mandarin
Interests: Hiking and music
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