Jennifer Gu Email & Phone Number

Irvine, Ca, Us

Rivian is on a mission to keep the world adventurous forever. We believe there is a more responsible way to explore the world and are determined to make the transition to sustainable transportation an exciting one. We designed our emissions-free Electric Adventure Vehicles to challenge what’s possible. We hope they inspire you to do the same.

London, Gb

Plan and perform IT-related external and internal audit for public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the client's industry and recognize key performance drivers business trends, and emerging technology and industry developments. Maintain long-term client relationships and networks.

London, Gb

Operate as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.Demonstrate and apply a thorough understanding of complex information systems. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.• Performed risk-based analysis of the current state of the audit scope area and focus work steps to address risk areas• Planned and executed audits through the creation of request lists, assessing and documenting controls, and performing analytical procedures• Identified potential control gaps and process improvements and communicated results to upper management in an appropriate and professional manner• Adapted quickly to the environment and team dynamic, such as overseeing interns, analysts, and new seniors• Led and participated in committees (methodology, on-boarding) to drive improvement in the work quality and team dynamic

London, Gb

• Provided exceptional client service to both public and private companies• Assisted in planning and executed audit engagements through the creation of client request lists, assessing and documenting client internal controls, performing substantive tests of accounts, and performing analytical procedures for various balance sheet and income statement accounts• Experienced with public client Sarbanes Oxley Compliance, with an emphasis on Section 404, including active participation in a PCAOB audit• Identified and communicated issues and other pertinent matters to managers, senior managers, partners, and the clients in an appropriate and professional manner• Experienced in supervising and developing interns and staff• Learned about processes in the audit environment and how each team member is integral to the overall success and efficiency of the audit• Served as a recruiting champion for the USC campus - identified professionals that would be ideal matches for intern candidates, compiled feedback from professionals regarding intern candidates, developed events for recruiting

London, Gb

• Provided exceptional client service to both public and private companies• Performed SOX 404 internal control compliance testing, quarterly financial statement reviews, and annual financial statement audits for SEC-registered public clients and year-end financial statement audits for private clients• Engaged with client contacts and firm executives to identify and test specific accounting principles and methodologies• Served as a recruiting champion for the USC campus - identified professionals that would be ideal matches for intern candidates, compiled feedback from professionals regarding candidates

Los Angeles, Ca, Us

• Assisted multiple students, faculty and staff with in-person, email and phone queries• Maintained office schedules for 9 advisers• Managed office projects assigned to 12 student team members - projects ranged from daily tasks (scanning of paper documents to databases, updating events calendar) to specialized projects (planning an event, producing deliverable to hand to students)

London, Gb

Los Angeles, Ca, Us

• Researched upcoming trends in social media to implement into marketing strategy• Improved and maintained social media websites (Facebook, LinkedIn, Twitter)• Analyzed Google Analytics and AdWords data to improve website visibility

Columbus, Ohio, Us

• Assisted clients with excellent customer service and comprehensive product knowledge• Maintained an organized store front and stockroom at regional flagship location

- Tutored grade 8-10 students in SAT math

Bachelor Of Science (B.S.), Business Administration, Management And Operations

Bachelor Of Science (B.S.), Accounting