MAI TRUONG
Toronto, Ontario C: 416-***-**** ****************@*****.***
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)