JIE (Jenny) ZHANG
**** **** ***** ***** ***. Apt 723, East Lansing, MI 48823
Phone: 517-***-****, E-Mail: acxw9c@r.postjobfree.com Objective:
To obtain a full-time Assurance/Audit Associate position of Fall 2017. Education:
Eli Broad Business College, Michigan State University East Lansing, MI August 2015 - Expected May 2017
Master of Science, Public and Corporate Accounting (PCA)
Master of Science, Information System (IS)
Eli Broad Business College, Michigan State University East Lansing, MI August 2011 - May 2015
Bachelor of Arts, Accounting
Minor, Information Technology
Cumulative GPA: 3.6/4.0, Accounting GPA: 3.7/4.0, IT GPA: 3.8/4.0 Dean’s List
Experience:
PwC Detroit, Michigan January 2016 – March 2016
Winter Intern – Risk Assurance/Assurance
Executed year-end update testing procedures on KCS and CSB control testing, query assessment, and key control baseline testing for SAP system.
Performed application controls, inquiry roll-forward procedures, ITGC testing, substantive testing, super-user testing and interface monitoring. Evaluated the control testing of UOO.
Performed internal controls testing, journal entry testing, financial statement tie out procedures, legal reserve reconciliation testing, roll-forwards, substantive procedures related to short-term and long-term debt, and revenue recognition testing. Deloitte Shanghai, China July 2014 - August 2014 Summer Intern – IT Service National
Supported and trained internal users with SAP and APP systems; worked as a cross functional helper among internal users to answer more than 800 ERP systems’ question via telephone hotline, email, and direct support, and increased IT department’s process efficiency by 20%.
Presented to incoming employees on internal application system such as EMS, Pipeline Tracking System, SAP, and helped answer ad-hoc questions asked by various users.
Student Activity Board East Lansing, MI August 2015 – August 2016 Executive Board Member – Social Event Chairperson
Planned all social events and create strategic plans for events, contact with individuals and businesses to obtain information about possible events.
Coordinated with publicity chair to promote and advertise MSA social events and provided feedback for the event. Volunteer Income Tax Assistance Program Lansing, MI October 2013 – May 2015 Executive Board Member – Webmaster; Site Coordinator; Tax Preparer
Maintained communication with all E-board members and clients about any issues, concerns, suggestions and feedback, and continually update website with most recent information.
Coordinated presentations to attract volunteers, discussed new methods to train incoming volunteers; supervised, assisted and managed volunteer tax preparers about the tax return procedures in software proficiency and tax law knowledge.
Managed quality review for drop-off tax return from clients, and maintained the communication with partner on the site. Awards and Certifications:
Department of Accounting & Information Systems Master Program Scholarship Sponsored by Deloitte August 2015 – Present International Student Employment Assistant (ISEA) Award August 2013 – May 2014 Bloomberg Certification passed core exam February 2014 Certificate of Achievement by Del oitte LLP November 2013 Activities:
Student Activity Board (Social Event Chairperson) August 2015 – Present
Accounting Student Association (Member) January 2014 – Present
Volunteer Income Tax Assistance Program (Executive-Board & Site Coordinator) October 2014 – May 2015 Skills:
Language Skills: Fluent English, Mandarin Chinese and Shanghainese, proficiency in Cantonese Software: Proficiency with SAP, Aura database, Java, Python, Excel, Access, HTML, CSS, SQL