Accounting & Audit Intern (SOX Compliance)

Nyein “Nain” Aung

Chicago, IL • 260-***-**** • *************@*****.*** • https://www.linkedin.com/in/nyein-a-5b00251a6/ SUMMARY

Detail-oriented accounting professional with extensive experience in Audit, SOX compliance, tax preparation and law. Proven track record of evaluating financial workpapers, ensuring regulatory compliance, and delivering actionable audit findings. Proficient in Oracle JD Edwards E1, Navision, Highbond, Deloitte Connect and advanced Excel.

EDUCATION

Purdue University, Fort Wayne Fort Wayne, IN Bachelor of Science with a Major in Accounting Graduated: May 2025

Ivy Tech Community College Fort Wayne, IN Associate of Applied Science in Paralegal Studies Expected Graduation: May 2027

Overall GPA: 3.40/4.00

CPA ELIGIBILITY: 142 of 150 required college credit hours (ONGOING) SKILLS & SOFTWARE

Effective Communication Audit/Assurance Tax Accounting/Law QuickBooks ERP Deloitte Connect Highbond Python Power Query Navision Becker CPA

EXPERIENCE

Nucor

Legal Intern/Document Processor, Fort Wayne, IN (Mar, 2026 – Present)

• Review, organize, and process key legal documents such as waivers/liens, claims, statements, and warranty letters. While ensuring they meet strict, ever-changing accuracy, completeness, and regulatory standards.

• Assist legal and compliance teams with tracking records, conducting research, and identifying data inconsistencies while maintaining the integrity of sensitive records and upholding the highest standards of confidentiality and discretion

• Demonstrate a proactive commitment to institutional integrity by initiating and leading comprehensive safety policies and housekeeping standards, ensuring that all professional practices remain consistent with both internal protocols and broader industry safety requirements. Franklin Electric

Internal Audit Intern, Fort Wayne, IN (May, 2024 – Aug, 2024)

• Performed reviews of Sarbanes-Oxley Act (SOX), Section 404 and Operational audit workpapers, documentation and findings prepared by audit department to ensure all findings and conclusions are appropriately supported.

• Collaborate with various process owners in Finance, Business/Operations, and Corporate to help ensure ongoing compliance with policies, standards and applicable statutes and to deliver results and support business performance.

• Participate in audit committee meetings. Prepare meeting agendas, assessments of Sarbanes-Oxley Act (SOX), Section 404 company policy compliance reports, the annual audit plan and other materials.

• Discuss with audit management, audit committee, internal auditors and the external auditors regarding internal audit plans, activities, and findings.

Indiana State Board of Accounts

Field Examiner Intern, Indianapolis, IN (May, 2023 – Aug 2023)

• Designed necessary audit procedures to examine assigned government units, specifically townships.

• Prepared reports detailing audit findings on financial position, compliance, and audits of federal funds received by governmental units.

• Researched statutes, local ordinances, and authoritative standards in preparation of audits Consult with personnel of participating organizations to determine the adequacy of recording while ensuring proper accounting policies are followed.

• Communicated, verbally and in writing, with various stakeholders in response to specific auditing concerns and audit results.

LD Bates Tax

Tax Preparer & Finance Advisor, Fort Wayne, IN (Jan, 2023 – Mar, 2023)

• Prepared and file accurate federal and state tax returns for individuals (1040) and businesses (1065).

• Reviewed financial records to determine proper forms and deductions.

• Communicated with clients to gather necessary information and address any tax- related questions and processes.

• Stayed up to date on tax laws and regulations to ensure compliance. ORGANIZATIONS/ACTIVITIES

PFW Accounting Society Member – (2020 – 2025)

• Collaborated with fellow accounting society members and students to solve accounting cases that delve into the ethics, analyzation, and arithmetic involved within accounting matters.

• Participated in side volunteer projects that involved helping out the PFW community and the City of Fort Wayne community such picking up trash, soup kitchens, and assisting elderlies.

• Invited various accounting professionals and experts to give presentations, discussing accounting matters within the accounting field.

• Toured and attended accounting firms, events, organizations and excursions where accounting experiences and skills were talked about.

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