Human Resources Accounts Payable

Experience

Advisory Service Associate, September 2014 - March 2016

Grant Thornton LLP - San Jose, CA

• Internal Audit/Sarbanes-Oxley (SOX)/IT Audit Support:

- Planned and performed testing around Revenue, Financial Reporting, Accounts Payable, Accounts Receivable, Payroll/Human Resources, Inventory, Tax, and Equity business cycles.

- Directed IT design effectiveness reviews walkthroughs for external audit support and assisted with the risk assessment documentation.

• Service Organization Control (SOC 1/2):

- Assisted walkthrough procedures and performed control testing around Organization and Management, Communications, Risk Management, Monitoring, Logical and Physical Access, System Operations, and Confidentiality Tax Intern, January 2014 - May 2014

Sensiba San Filippo LLP - San Mateo, CA

• Assigned the responsibilities of reviewing financial records and making adjustments

• Responsible for preparing, consulting and assisting tax returns for clients of the organization including individuals, corporate, and partnership business Education

Bachelor of Science: Accounting, December 2013, graduated Magna Cum Laude (GPA =3.8)

San Jose State University - San Jose, CA

Certificate

California Certified Public Accountant (CPA) License # 128864 Certified Information System Auditor (CISA) (Exam passed) 669-***-****

***********@*****.***

980 Belmont Terrace

Unit 3,

Sunnyvale, CA 94086

LEI CHEN

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