Yeqi Zhu Email and Phone Number

• Engaged in primary preparation for an annual audit of an international real estate company from Singapore.• Utilized Aura Software and Excel tools to validate the consistency of adjusted accounts between previous year and current year to ensure the accuracy of data in the financial report.• Collected data from multiple departments to validate the process in purchase and sales in order to effectively control the risk of wasteful or fraudulent spending for 10 subsidiaries.• Implemented revenue cut-off tests by auditing the accuracy of dates for collection, recording, anddelivery of inventory levels on vouchers to ensure all transactions were correctly recorded.

• Contributed in an IPO project in the publishing industry and analyzed fixed assets in 100+ companies.• Evaluated market value of fixed assets and intangible assets based on the life of different equipment and the company restructuring policies; used SQL to simplify the calculating process in various depreciation methods.• Participated in auditing for three companies in the publishing industry.• Analyzed expense categories by conducting substantive analytical procedures as the precaution to monitor the general expense and monthly spending trends; identified the relationship among spending accounts.

• Involved in annual audit for two manufacturing groups within iron/steel and coal companies.• Supervised fixed assets inventory by observing and evaluating capacity and service life with the engineering team.