Shirley Wang

517-***-**** ac0fzl@r.postjobfree.com

EXECUTIVE SUMMARY

Obtained both MS and BS degrees in accounting, I have equipped with a solid financial background which has helped to apply in client-serving financial services, together with the involvement of the process of design, implementation, maintenance and deployment of applications following SDLC process among educational, financial, banking and health care industries through past year experiences.

SKILLS Financial: CPA, US GAAP, IFRS

Programming/Database: Python, Visual Basic, ETL, SQL,VBA

IT: SDLC, Agile, PeopleSoft, ALM, QC,

WORK EXPERIENCE

Ernst & Young New York, NY Jan. 2016-Present

TTDAS (Tax Tech and Data Analytics Services) Senior Associate

The rapid working environment at E&Y has trained me both on technical skills working with workbooks and technology tools and communication skills analyzing clients’ needs and expectations. I have gradually grown and acted as a leading role to train and guide team members to track and review deliverables to make sure on quality and timeliness giving exceptional client experiences.

• Trained 10 transfer pricing interns for 2 hours on data analytics technology

• Troubleshoot federal/ state tax returns from clients using tax knowledge and EY tax tool

• Led XML testing and defect management with development team to deliver enhanced apps

• Held weekly/daily calls with GDS international team to guide project with Agile/Sprint process

• Coded VBA to automate tax return roll over process for clients’ tax workbook

• Led 3 interns and 1 staff together with a senior to deliver PDF reconciliation legacy tool

• Designed PPT and prepared presentations to help leadership pursuing clients.

IT: Gosystem, OneSource, EYTaxSpace, firm-wide legacy tools

JP Morgan Chase Columbus, OH Feb. 2015-Dec.2015

Business System Analyst

Project Summary:

Implemented credit origination enhancements to the existing system through the whole SDLC process catering to AML (Anti-Money Laundering) compliance, including KYC (Know Your Customer) requirements documentation, risk rating factors design, defect management and collaborating among business groups, cross-impacted partners, business analysts, testers and developing team to bring solutions and smoothen the implementation process.

• Held JAD/Pre-JAD to discuss business needs and system boundaries.

• Conducted meetings to identify work flows, logics, UI and business impact

• Documented business requirements for loan applications/controls enhancements

• Presented post-project analysis to C level executives

• Identified and facilitated the obstacles during the application implementation, such as poor requirements, design gap, code issue and testers creativity

• Built design documents and coordinated with development team for UI and workflow changes

• Performed defect management identifying root cause and estimating expected fix time

Independence Blue Cross Philadelphia, PA Oct 2014-Jan 2015

Quality Assurance Analyst

Project Summary:

Optimized retail platform integration and implementation process catering to the reform and new Act of healthcare industry. Specifically, I was heavily involved in functional testing, UAT and Production phase testing, logging defects and assigning responsibilities, re-testing and tracking data flow through information flow cycle among multiple applications.

• Conducted end to end (E2E) testing and tracked test data flow.

• Interacted with test leads of business partners to trace data flow, inquire data load failure or data mismatch problems among applications.

• Tested data integrity by testing front end results in application including member personal information matching, such as effective data, location change update, family member change update and plan change update.

• Involved in functional, UAT and prod release testing and logged in defects in ALM accordingly

• Created test scripts to execute test cases in ALM and linked defects to the corresponding scripts

Wells Fargo San Francisco, CA June 2014-Oct 2014

Data Analyst

RLR Production East Lansing, MI May 2013-May 2014

Executive Assistant/Business Development Associate

Pricewaterhouse Coopers LLP Beijing, China Jan 2012-July 2012

Assurance Associate

• Adopted analytical procedures to narrow down and identify potential risks

• Involved in SURL (search for unrecorded liabilities) based on invoices and shipping documents per selected transactions after year end.

• Led a group of 5 interns to select and send out A/R confirmations and analyze the results

• Analyzed accounts receivables and identified fraudulent accounts up to $1,000,000

• Assisted with design and issuance of 33 auditing, tax and foreign exchange transaction reports

Standard Chartered Bank Beijing, China Jane 2011-Dec 2011

Accounting Intern

• Analyzed potential risk of financial instruments using statistical analysis

• Identified 7 electronic documentation errors up to $40,000

• Recorded journal entries per internal accounting requirements

• Prepared detailed and consolidated spreadsheets for financial reports

EDUCATION

Michigan State University East Lansing, Michigan

Master of Science, Accounting & Information System GPA: 3.86/4.0

Tianjin University of Economics and Finance, Tianjin China

Bachelor of Arts, Accounting GPA: 3.87/4.0

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