Annie Yang is seeking an audit position with Deloitte New York that allows her to utilize her communication, critical thinking, and analytical skills. She has a Bachelor's and Master's degree in Business Administration and Accounting from Eastern Michigan University with an overall GPA of 3.57. She is currently working as an Audit Senior at Deloitte & Touche and has internship experience in JSOX compliance and as a fixed assets accountant. She is fluent in English and Chinese and proficient in Microsoft Office programs.

1. ANNIE YANG
12 Delancey St Apt 2
New York, NY 10002
734-262-1158
Xiaobing600@hotmail.com
(U.S. Citizen)
Objective To obtain an audit position that will utilize my interpersonal communication abilities, critical thinking and
analytical skills, at Deloitte New York office that provides potential growth opportunities.
Education Eastern Michigan University (Ypsilanti, MI)
Bachelor of Business Administration/Master of Science in Accounting (150 Credits)
Overall G.P.A. 3.57/4.0
CPA Examination in progress Anticipated, December/2015
Deloitte & Touche LLP 01/13-Present
Audit Senior
· Perform analytical procedures/analyses to detect unusual financial statement relationships.
· Conducts assigned audit engagements successfully from beginning to end.
· Identify and communicate accounting and auditing matters to managers.
· Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
· Perform internal control and substantive testing.
· Obtains and reviews evidences ensuring audit conclusions are well-documented.
· Communicates audit progress and findings by providing information in status meetings, highlighting unresolved issues,
and reviewing workpapers
· Assist in the planning and execution of audit and financial statements.
· Supervises junior auditors assigned to engagements providing guidance and overall review of deliverable
· Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
· Proactively interact with key client’s management to gather information, resolve problems, and make recommendations
for business and process improvements
· Obtain a thorough understanding of PCAOB and generally accepted auditing standards and common audit procedures
and techniques.
NSK Corporation, Ann Arbor MI 10/10-10/12
JSOX Compliance Intern/Fixed assets accountant Intern
· Evaluates evidence for external auditors.
· Pre audits to ensure we have everything needed for the auditors.
· Performs compliance testing using established narratives and test scripts.
· Reviews compliance testing performed by others (plants, finance or JSOX).
· Prepares test scripts for this year’s testing.
· Prepares monthly budget reports.
· Collects monthly invoices for IRS audit purposes.
· Problem solving on various fixed asset monthly reporting.
. Enhanced communication skills, and researching abilities.
. Gain Knowledge of more advanced Excel formulas for fixed asset monthly documentation and activities.
Golden Wall Chinese Restaurant, Ypsilanti, MI 6/06-12/12
Restaurant Manger
· Excellent organizational skills.
· Trains part-time employees in cash register operation.
· Teaches how to provide high-quality customer service to ensure repeated business.
McDonald Property Management 04/11-11/11
Property Manager Assistant
. Resolves discrepancies in accounting records.
. Responsible for maintaining strong credit reports, vendor relations, and timely payments.
. Codes expenses to the correct general ledger account and processes for payment.
. Effectively manage cash inflow and outflow for property owners.
Citizen’s Bank, Ypsilanti MI 6/10 -10/10
Client Service Representative
· Processed banking transaction duties with a high degree of accuracy.
· Built client confidence and loyalty through courtesy, friendliness, and developed positive client relationships.
· Actively participated in team meetings, and contributed to a positive team environment.
Intercultural Skills: Fluent in English and Chinese (Mandarin, Fujian-Wa)
Computer Skills: Proficient in Microsoft Excel, Word, PowerPoint
Organization: Beta Alpha Psi – Corresponding Secretary 2010+
Volunteer Income Tax Assistance 2009+