Yuting Jiang Email & Phone Number

• Inspected and reimbursed program, general and administrative expenses according to GAAP and Single Audit Act to assure rational and legal cash outflow.
• Established proceeded checks online library for all 100 vendors for the first time.
• Audited the reimbursement process internally to examine the completeness of original vouchers and necessary authorization levels.

Beijing City, China

• Internal Auditing Project of China Insurance Information Technology Management Co., Ltd (CIITC)
• Examined costs and expenses accounts and calculated the effected taxable amount, up to 3,000,000 RMB.
• Checked uses of appropriations in CIITC branches and gave an overview of internal control risk of funds to the financial manager of head office.Risk Assessment Project of Poly Technologies Company
• Interviewed all 20 department managers of Poly and gave a comprehension presentation of overall business situation.
• Filled out the risk control matrixes to assess the total business risk.

Tangshan, Hebei, China

• Calculated and analyzed monthly financial, administrative and operating expenses and monitored abnormal situations in time when expenses went beyond normal level.
• Used the results of analysis to prepare expenses budget and helped the financial manager forecast funds needed for next month.

Changchun, Jilin, China

• Recorded transactions of cash journal and double-checked the balance with the casher on a daily basis to guarantee cash safety.
• Prepared the bank reconciliation at the end of each month to updated the balance of deposit journal so as to provide a reliable number of funds available to the budget department.

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

Activities and Societies: Beijing Normal University Merit Student; Excellent Award of Undergraduate Research Fund, A Research into Causes.