Sales Representative

Han Du

**** **** ***, ********, ** ***** Phone: 484-***-**** Email: *********@*****.***

SUMMARY OF QUALIFICATIONS

Solid foundation in accounting, financial statement analysis, audit, forensic accounting and corporate governance

Advanced training on internal auditing, external auditing, and Microsoft Excel skills during internship

CPA candidate (Passed all four sections)

Proficient in Microsoft Word, Excel, PowerPoint, Visio, ACL, SAP, and Visual Basic

EDUCATION

M.S. in Accounting and Information Analysis Lehigh University (Graduated in January 2015)

GPA: 3.67/4.0

Research Assistant & Grader, College of Economics and Finance

Volunteer, Day of Caring

B.S. in Accounting Shanghai University, China (Graduated in July 2012)

GPA: 3.59/4.0

Second prize scholarship (top 10%)

Third prize of Business Simulation Contest, College of Business

Volunteer, 2010 Shanghai World Exposition

WORKING EXPERIENCE

Financial Compliance Intern June 2014 - February 2015

CPG International LLC, Scranton, PA

Performed audits of cash receipts, accounts payable, accounts receivable, expense report and wire transfers to

detect and prevent frauds over the high risk areas

Tested internal controls to ensure the operating effectiveness

Documented the results of internal control testing by writing the test scripts based on the collected evidence

Delivered the Sarbanes-Oxley Awareness presentation to team members

Specialized in segregation of duties and SAP user access to avoid potential frauds

Audit Intern June 2011- August 2011

Gongxin Public Accounting Firm, Kunshan, China

Tested management assertions by performing substantive auditing procedures, such as depreciation recalculation

and inventory inspection, etc.

Prepared working paper by recording the auditing performance and documenting important files from clients

Business Planning Assistant Intern December 2010 - May 2011

CitiBank, Shanghai, China

Collected weekly sales data for each sales representative and grouped them into Microsoft Excel according to

their sales region for further sales trend analysis

Analyzed debt-to-deposit ratio to determine cash balance for clients

PROJECT EXPERIENCE

Business and Risk Analysis Project April 2013

College of Economics and Finance, Lehigh University, PA

Evaluated Century Aluminum’s risk factors and control activities by investigating Form 10-K

Identified strengths and weaknesses utilizing ratio and benchmark analysis

Conducted bankruptcy analysis and valuation estimates to evaluate financial prospects

Accounting Information System Project November 2012

College of Economics and Finance, Lehigh University, PA

Created data flow chart and system flow chart using Microsoft Visio

Detected internal control weaknesses based on COSO internal control framework

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