Jimmy K Trinh Email & Phone Number

California, United States

San Francisco, Ca, Us

San Francisco, Ca, Us

Toronto, On, Ca

▪ Experienced in both large public company and private company financial statement year-end audits and quarterly reviews; focused on hardware, software, retail, and real estate industries▪ Evaluated design, implementation, and effectiveness of client‘s risk management and internal controls infrastructure by documenting client’s processes, collecting relevant data from business process operators, and testing for SOX 404 and COSO 2013 compliance▪ Identified risks of fraud and misstatement of financial statement account balances to develop, perform, and complete audit testing that adequately addresses relevant assertions of completeness, existence, and accuracy in accordance with Generally Accepted Audit Standards▪ Managed and coached five other associates during year-end audit on best audit practices and problem solving skills by assigning tasks, walking through procedures, and providing guidance when necessary▪ Reported directly to both Senior Associates and Senior Managers by communicating client concerns, providing status updates, and presenting resolutions to issues as they arise▪ Tested revenue on public and private companies to ensure proper revenue recognition under ASC 605 and ASC 606 standards by reviewing customer contracts, invoices, shipping documents, and journal entries▪ Constructed analytical procedures to forecast future balances and assess the reasonability of period over period fluctuations in Balance Sheets, P&L, and Cash Flow Statements accounts▪ Performed statistical sampling of account balances through the use of IDEA Smart Analyzer data software▪ Reviewed various contracts, such as sales contracts, purchase agreements, licensing agreements, loan agreements, and common stock agreements, to ensure compliance with the contractual terms and appropriate accounting treatments▪ Tested OPEX accounts by obtaining supporting invoices and journal entries, and investigating material outliers to ensure accuracy of cost allocations by department

▪ Managed a six-person team to facilitate the center’s social media outlets; advertising and informing transfer student populations about events, resources, and campus opportunities▪ Trained interns in Illustrator, Photoshop, and Indesign Adobe software, as well as social media procedures▪ Utilized Adobe software to design flyers, social media posts, and merchandise

New York, Ny, Us

▪ Prepared tax returns for low-income residents of the East Bay through TaxWise software▪ Conducted asset building interviews with individual clients to access information later used in making valuable tax returns▪ Advised clients in methods and strategies to save tax return earnings; such as bonds, CFR prepaid cards, and myRA retirement plans

Torrance, California, Us

▪ Assisted customers with various questions, complaints, and general help▪ Trained and advised new employees about company policies and procedures▪ Managed mark downs and waste daily; tracked inventory monthly