Control Sales

ZHONGQI LEI

*** * ******* *** *******, IL *****

213-***-**** acp92h@r.postjobfree.com

EDUCATION

Jan 2013 – March 2015

DePaul University, Chicago, IL, US

Master of Science in Accountancy

Member of Graduate Students for Accounting (GSA); Assisted in keeping a good relationship with recruiters

Board member of Kellstadt Student Advisory Board; Advised the Dean about how to make Kellstadt a strong

business school from student perspective

CPA Eligible, GPA (3.62/4.0), Graduated with Distinction

Sep 2007 – Jun 2011

Zhongnan University of Economics and Law, Wuhan, Hubei, China

Bachelor of Financial Management, Major in ACCA, Program ranked #1 in China

GPA (3.4/4.0), Completed 8/14 exams required for ACCA certification

National Competition of Accounting Knowledge, Level 1 Third prize. Excellent Student Scholarship (Top 10%),

Excellent Student Leader (Top 1%)

COURSEWORK

Internal Control and Financial Analysis related coursework

Forecasted McDonald’s future stock price using WACC model and DCF model and Compared their advantages

Evaluated Dickinson Technologies’ internal control environment and provided an assessment of each factor in its

ERP system under COSO framework based on real-life information and data

Analyzed database of Agile Machinery Group, Inc. and used Access to automate Journal Entry Tests

EXPERIENCES

Oct 2014 – April 2015

Careforde, Inc., Chicago, IL, US

Accounts payable associate

Managed and processed daily transactions, including recording invoices and sales receipts using QuickBooks

Reconciled monthly bank statements, promoted timely payments and used terms provided by suppliers strategically

to reduce potential penalties and get reasonable discounts from various vendors

Provided monthly aging reports and analyzed expense reports to estimate possibly existed bad debts and evaluate

related control risks. Analyzed A/R and A/P related data to guarantee a healthy cash flow condition

Individually identified suspicious duplicated payments

Sep 2011 – Dec 2012

DaXing Certified Public Accountants, Wuhan, Hubei, China

Junior Auditor

Designed, customized and prepared working papers for different accounts (inventory, long-term liabilities, A/R) for

documentation purposes and assisted group leader to structure formal audit report

Applied risk assessment procedures towards different clients under various internal control environment to help

them identify internal control risk and, as a group member, provided valuable opinions on how to better organize

clients inventory records as well as analyze the ages of their accounts receivable

Reviewed cash flow statement and performed liquidity analysis under on-going basis. Informed clients our opinions

towards company’s financial condition as a representative of our team

Applied walk-through tests to understand client’s control environment and documented the analytical procedures

performed for further review

Communicated with client to highlight potentially fraudulent entries as well as transactions.

Skills

Proficient in Excel(be able to use VBA to program macros and functions), PowerPoint, Access and Word

Familiar with Process Mining related techniques

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