Senior Audit Assistant

Zhimei (Jasmine) Wei

Cell: 302-***-**** Email: ************@*****.*** Philadelphia, PA (Open for relocation) PROFESSIONAL EXPERIENCE

Deloitte, Senior Audit Assistant, Philadelphia, PA September 2018 – Present

Performed year-end audits and quarterly reviews of 3 public (SEC reporting, all of them with more than 2 billion net sales) and 4 private entities including Manufacturing, Consumer, Energy, Financial Services, and Public Services Industries

Focused on assessing compliance with financial regulations and controls in accordance with GAAP and AICPA/PCAOB by executing audit program steps; testing general ledger, account balances, balance sheets, income statements; examining and analyzing reports and documentation

Conducted in-person interviews with client’s executives and management of accounting department to obtain a thorough understanding of the entities’ business processes and evaluate the efficiency of the internal controls

Completed analytical procedures on comparison and forecast of financial, corporate operations and subsidiaries’ managements

Developed audit project plans by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs

Creatively brought Power BI and Tableau into project problem solving with data analytics and data visualizations to improve efficiencies on multiple engagements

Managed team of 4 staffs to conduct audit procedures and coordinate the project to optimize delivery of client service University of Delaware, Teaching Assistant (Power BI) & Tutor (JAVA & Banking and Monetary Policy), Newark, DE February 2017-May 2018

Assisted the accounting information system professor with teaching big data using Power BI for a class of 27 students

Provided educational materials, including daily lesson plans and data visualization examples

Tutored 10 students via one-on-one sessions in JAVA and banking & monetary policy courses Bank of China, Company Account Management Intern, Shijiazhuang, China July-August 2015

Contributed in preparing the financial statements and analyzed the financial ratios for the clients

Extracted detailed desk research about client market share data and revenue trend, and analyzed data with financial models

Categorized excel data by applying VLOOKUP and Pivot tables IT RELATED PROJECT

UD Lerner IT Scheduling: Implemented two new classroom & devices reservation systems for University of Delaware Lerner IT department with a group of 4 students. Introduced a new system to record equipment renting by easily scanning QR codes instead of using excel spread sheet

Enterprise System Configuration: Gained valuable hands-on experience in configuring SAP ERP. Performed configuration, master data creation and transaction testing in the Financial Accounting, Controlling, Materials Management, Production Planning and Sales and Distribution modules

Business Application Programming: Professionally applied HTML, CSS and MySQL to create a website which connected to the MySQL server. The website was able to add new records, delete previous records, and edit existing records to the database in MySQL SKILLS

Programming: JAVA, SQL, HTML, CSS, JavaScript

Visualization and Data Analysis: Power BI, Tableau, Advanced Excel (VLOOKUP, Pivot table), Microsoft Access

Statistics and Other Skills: Minitab, EViews, Audit Systems, Microsoft Office (Word, Excel, PowerPoint), ERP

Languages: Mandarin - Native proficiency

EDUCATION

University of Delaware, Newark, DE May 2018

Bachelor of Science – Double major in Accounting and Management Information Systems GPA: 3.7/4.0, Dean’s List for all semesters Southwestern University of Finance & Economics, Chengdu, China June 2017

Bachelor of Science, Accounting Minor: Management AFFILIATIONS & EXTRACURRICULAR ACTIVITIES

Delta Sigma Pi Professional Business Fraternity, Affiliated Member, Newark, DE September 2015 - May 2018

Organized and involved in professional, fundraising, community service, and social events

Contributed to the local community by raising funds for children with cancer (UDance) World Snooker International Championship 2014 Chengdu, Translator Volunteer, Chengdu, China October 2014

Developed time management skills by balancing 12-hour workdays with a full course load of schoolwork.

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