Celine Qin Chen
nd
Street, Apt # * Floor, Brooklyn, NY 11220 631-***-**** ac8i1p@r.postjobfree.com EDUCATION
STATE UNIVERSITY OF NEW YORK AT OSWEGO (SUNY OSWEGO) Oswego, NY Master of Business Administration Concentrated in Public Accounting May 2018
• Academics: Cumulative GPA: 3.72
• Eligible for CPA
STATE UNIVERSITY OF NEW YORK AT OSWEGO (SUNY OSWEGO) Oswego, NY Bachelor of Science Concentrated in Public Accounting May 2017
• Academics: Cumulative GPA: 3.55
• Honor: Beta Alpha Psi
• Activities: Accounting Society, Volunteer Income Tax Assistance Program (VITA) PROFESSIONAL EXPERIENCE
WEIL, GOTSHAL & MANGES LLP New York, NY
Consultant October 2018 – November 2018
• Analyzed and reconciled the firm’s monthly accounts
• Prepared the tax workpapers for the partners’ income tax preparations
• Researched tax issues as they arise and write up a report of findings
• Reviewed of federal, state and city income tax returns, including the Firm’s partnership return and supporting schedules.
W. R. GRACE Columbia, MD
Internal Auditor Internship June 2017 - August 2017
• Executed the Sarbanes Oxley (SOX) control testing over 10 business processes in compliance with GAAP
• Analyzed the supporting documents such as invoices, inventory counts, and shipping reports, etc. for ensuring skepticism, fair presentation and free from material misstatement
• Analyzed SAP Security Model and verified system configuration for users, roles, objects, and risks
• Reviewed the company’s financial statements, and footnote disclosures for Q2 review as part of PwC’s direct assistance
• Organized the meetings with key management to conduct investigative walkthroughs for audit plan reporting and risk assurance
BIOGEN Cambridge, MA
Internal Auditor Co-op February 2016-June 2016
• Tested and delivered the design and operating effectiveness of Sarbanes Oxley (SOX) control activities which would impact the external auditing teams (PricewaterhouseCoopers, LLP) testing reliance.
• Performed the financial control testings’ completeness procedures by exporting posted journal entries, balance sheets and other supporting through Oracle and Business Objects
• Collaborated with audit teams on planning and execution on various financial, operational, governmental and affiliate audits for risk assurance
• Communicated proactively within the Internal Audit team to perform ad hoc administrative audit assignments WORK EXPERIENCE
SCHOOL OF BUSINESS, SUNY OSWEGO Oswego, NY
Graduate Assistant – Lab Instructor for Accounting Principal (ACC-201) September 2017 - May 2018
• Prepared and facilitated lab sessions and collaborative lab assignments for the class
• Tracked the course attendance and grade records in accordance with the course syllabus and grading policy
• Provided feedback to students using positive reinforcement techniques SKILLS
• Technical: Experienced in Microsoft Excel (VLOOKUP & Pivot Table), SAP, Oracle, Business Objects, and 3E Software.
• Industrial: Financial Statement Analysis, Audit Control Testing, Sarbanes Oxley (SOX) Testing
• Language: Proficient in Chinese (Mandarin)