Project Manager Accounting

Yuting Zuo

*** *. **** **** ***, Sunnyvale, *****

*************@*****.*** 804-***-****

WORK EXPERIENCE

Pricewaterhouse Coopers - Experienced Associate September 2016 - Present

• Served on private and public clients including Airbnb, Splunk, PayPal and Shutterfly through year-end audit (10-K) and quarterly reviews (10-Q)

• Led in Sarbanes-Oxley 404 (SOX) projects (walkthrough, controls testing) and performed substantive testing (debt, investment, inventory, PP&E, etc) according to applicable accounting guidance/framework

(FASB, GAAP, ASC)

• Acted as a project manager, drove and completed SOX projects. Designed project execution plan, facilitated progress update meetings; identified, escalated and resolved issues from to avoid delay

• Took initiative on taking senior responsibilities. Coached and assigned tasks to audit associates throughout the testing process, effectively executed and completed the testing plan ahead of deadline

• Experienced in testing substantive and analytical testing of ASC 805 Business combination, ASC 605 Software Revenue Recognition

• Actively seek feedback from seniors and managers for improvements on a bi-weekly basis Ernst & Young - Assurance Associate September 2014 - September 2016

• Performed year-end financial statement audits and quarterly reviews for a diversified portfolio of public clients including Gannett, AOL, CEB Inc., and Continental Building Products

• Independently performed substantive analytic procedures of client’s financial statement accounts including revenue, liabilities, investments and intercompany transactions

• Gained fundamental knowledge of GAAP, FASB, PCAOB and SEC requirements. Applied knowledge to design testing procedures and conducted walkthroughs for various accounts, including ASC 350-40: Internal-used-software and ASC 605-15 Warranty

Ernst & Young - Summer Intern June 2013 - August 2013

• Assisted team members in preparing audit reports for a variety of firm clients

• Familiarized with EY internal audit software and basic auditing methodology

• Participated in firm wide audit training and International Conference in Orlando, FL PricewaterhouseCoopers – Summer Trainee August 2011, 2012

• Performed various audit related tasks and assignments to verify accuracy and validity of clients’ financial statements. Exercised professional skepticism in gathering and analyzing client information EDUCATION/AWARD:

CPA Candidate Expected December 2017

• Passed all 4 parts of the exam, pending CPE credits University of Richmond, Richmond, VA May 2014

• B.S., Cum Laude in Accounting and International Business

• Dean’s List

• Student Government Cabinet Member, University Downtown Ambassador Hong Kong University, Hong Kong, Business School Study Abroad Spring 2012 PwC Real-Time Recognition Award 2017

EY Selected Award, “Bravo!” employee recognition award for above and beyond contributions 2015, 2016 Skills: Advanced in Microsoft Excel, Word and PowerPoint, Outlook

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