Resume

EDUCATION:

TEMPLE UNIVERSITY, Fox School of Business, Philadelphia, PA

Master of Science, IT Auditing & Cyber Security, Graduation: July 2018

Related courses: ERP Systems, IT Governance, Business Skills for IT Auditor, IT Service Delivery & Support, Protection of Information Assets

Completion of all coursework leading to the CISA certification

Bachelor of Business Administration, Accounting, Graduation: December 2016

GPA: 3.53 MAJOR GPA 3.62 Dean’s List Fall 2016

ACTIVITIES & AWARDS:

Member, Student Professional Organizations ASCEND, September 2016 – present
Recipient, Fox School of Business Dean’s Tuition Scholarship, November 2016
2^nd place, Final Round of EY Accounting Information Technology Competition, October 2016

EXPERIENCE:

Deloitte, Shanghai, China Summer 2017

Audit Intern

Collaborated with 8-person audit engagement team on the second quarter audit of Fubon Bank by randomly selecting accounting vouchers and invoices to ensure documents matched.
Examined financial statements of Cathay United Bank for calculation results, and remedied two calculation mistakes on the financial statements.
Contacted over 50 Fubon Bank’s clients and over 100 Cathey United Bank’s clients to reply the external confirmations.
Performed test of controls to check Fubon Bank’s processes of determining the values of accounts receivable and fixed assets are following regulations.

PEOPLE’S BANK OF CHINA, Fujian, China Summer 2015

Financial Assistant Intern

Conducted research on effects of the Free Trade Zone policy implementation using Word to compile information to be used as a reference guide on bank’s website.
Examined financial statements of Dailis Exporting LLC, and checked the financial statements for
Generate financial ratios to evaluate profitability of Fushi Island LLC and Dailis Exporting LLC to implement of Small Business Support Policy in Credit and Loan Department.

SKILLS & LANGUAGES: