MAI TRUONG

Toronto, Ontario C: 416-***-**** ac770y@r.postjobfree.com

PROFESSIONAL SUMMARY

CIA candidate, a self-starter individual who has actively progressed towards this professional designation. An astute auditing professional with 1+ experience in accounting and external auditing. Strong organizational, analytical as well as interpersonal skills. Driven to provide efficient, accurate, and valuable judgments regarding confidential and sensitive matters.

SKILLS

• Microsoft Office applications with extensive

experience and advance usage of Excel Functions

• IFRS and GAAP proficiency

• In depth knowledge of risk assessment and risk

management process

• Highly competent in Internal Audit Standard for

Professional Practice of Internal Auditing

• Strong analytical and critical thinking skills

• Credible and Trustworthy

• Excellent Oral and written communications

• Outstanding Time Management skills

• Ability to deliver quality work under pressure

WORK EXPERIENCE

Accountant – Part-time, 5/2018 to Present

Cipher Talent Inc. – Ottawa, ON

• Utilized Intuit QuickBooks Online accounting software to provide invoicing, A/R, A/P, general ledger, payroll, bank deposit, bank & credit card reconciliation, P&L, balance sheet and tax reports

• Experienced in preparing month-end documents and financial statements, including Balance Sheet, Cash flow Statement, P/L account, as well as year-end financial report

• Managed and coordinated activities of A/R to ensure all payments are received, and ensured issuance of receipts to clients

• Experienced in preparing Personal and Corporate tax returns (e.g. T1, T2, T4, T4a, GST & HST)

• Responsible for human resources tasks such as insurance benefit, direct deposit, and profit sharing. Audit Associate, 9/2014 to 9/2015

UHY ACA Auditing and Consulting Ltd. – Hanoi, Vietnam

• Conducted external audit for public and private companies, not-for-profit organizations and government entities includes Airports Corporation of Vietnam, Vietnam Railways, Vietnam Airlines, and major BOT projects in transportation, with average total assets of over $2 billion

• Performing substantive testing procedures of clients’ financial statements, reconciling bank statement, confirming debts and receivables with 3rd parties

• Handled various sections the audits. Consistently met with controllers and various staffs throughout the organization to gather critical information to conduct audit engagements

• Drafted financial statements compilations include Notes to readers before being approved by Audit Director

Accounting Intern, 01/2014 to 05/2014

Amazing House Architecture – Hanoi, Vietnam

• Assisted the senior accountant with month-end closing and reporting duties.

• Entered account information and maintained the accounts database.

• Assisted management with the finalization of the annual expense plans.

• Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. EDUCATION

Post Graduate Certificate: Entrepreneurship Acceleration, 2018 Algonquin College - Ottawa, ON

Post Graduate Certificate: International Business Management, 2017 Algonquin College - Ottawa, ON

Bachelor of Arts: Accounting and Finance (Hons), 2014 University of East London, Hanoi Campus - Hanoi, Vietnam AFFILIATIONS

• Member of The Institute of Internal Auditor (The IIA), 2016 to Current

• Member of Forum for international Trade Training (FITT), 2016 to Current CERTIFICATIONS

Certified Internal Auditor (CIA): Passed Part 1 & 2 Certified International Trade Professional (CITP)

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