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Siyi Sun

Siyi Sun is applying for a Staff Auditor position. She has a Master of Accounting from the University of Maryland and a Bachelor's in Accounting from Zhengzhou University of Aeronautics. Her experience includes conducting audits of non-profit organizations, the federal government, and healthcare sectors. She has held internship and staff positions performing financial analysis, internal controls reviews, and compliance audits.

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Jennifer Tordillos
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39 views3 pages

Siyi Sun

Siyi Sun is applying for a Staff Auditor position. She has a Master of Accounting from the University of Maryland and a Bachelor's in Accounting from Zhengzhou University of Aeronautics. Her experience includes conducting audits of non-profit organizations, the federal government, and healthcare sectors. She has held internship and staff positions performing financial analysis, internal controls reviews, and compliance audits.

Uploaded by

Jennifer Tordillos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Siyi Sun Proposed Position: Staff Auditor

Citizenship Status:
Education: Master of Accounting, University of Maryland, 2021
Bachelor of Management in Accounting, Zhengzhou
University of Aeronautics, 2020
Certification(s): N/A
Technical Expertise:
Relevant Work Experience
Audit Associate Premier Group Services Please put date here
 A member of the audit team that is conducting a program performance review of
Women’s Business Center Program.
 Provided planning, fieldwork and performed substantive test for the centers being
audited.

Staff Auditor Premier Group Services Please put date here


 A member of the audit team that is conducting a program performance review of
Women’s Business Center Program.
 Provided planning, fieldwork and performed substantive test for the centers being
audited.
Xuchang Dexin Financial Agency Group 05/2020- 09/2020
Accounting Intern
Co. Ltd
 Prepared financial documents such as invoices, bills, and accounts payable and
receivable.
 Performed bookkeeping and prepared month end, quarter-end, and year-end financial
statements for a range of clients.
 Analyzed financial statements and forwarded a report to management for review and
approval.
 Communicated with customers about industry developments and changes in
regulations timely.
 Reconciled bank statements with bookkeeping records at least monthly to confirm the
accounts in general ledger are consistent, accurate and complete.
Internal Control 07/2019
Sinolink Securities Co. Ltd.
Intern
 Understood the roles and responsibilities of each employee through flow chart
determining whether there is separation of duties or duplication of role allocation.
 Checked written documentation of control procedures at each level of the control
hierarchy ensuring that the behavior of each department and individuals is consistent
with guidance.
 Conducted walk-through tests to understand process of transactions and reviewed the
documents related to the transaction to identify risks associated with improper
operation of trade processing or management systems.
Audit Intern BDO China 12/2018-04/2019
 A member of the audit team that is conducting the Department of Justice Bankruptcy
Chapter 13 Audit.
 Verified accuracy and completeness of the trustees’ Annual Reports and Prescribed
Procedures.
 Evaluated each of the centers against the requirement of GAOs, AICPA, Handbook for
Chapter 13 Standing Trustee, Bankruptcy Code, GAGAS, as well as CFR.
Siyi Sun Proposed Position: Staff Auditor
Education: Master of Accounting, University of Maryland, 2021
Bachelor of Management in Accounting, Zhengzhou
University of Aeronautics, 2020
Technical Expertise: Federal government / Education, Healthcare sector(s),
Non-profit Organizations
Relevant Work Experience
Staff Auditor Premier Group Services Please put date here
 A member of the audit team that is conducting a program performance review of
Women’s Business Center Program.
 Provided planning, fieldwork and performed substantive test for the centers being
audited.
Xuchang Dexin Financial Agency Group 05/2020- 09/2020
Accounting Intern
Co. Ltd
 Prepared financial documents such as invoices, bills, and accounts payable and
receivable.
 Performed bookkeeping and prepared month end, quarter-end, and year-end financial
statements for a range of clients.
 Analyzed financial statements and forwarded a report to management for review and
approval.
 Communicated with customers about industry developments and changes in
regulations timely.
 Reconciled bank statements with bookkeeping records at least monthly to confirm the
accounts in general ledger are consistent, accurate and complete.
Internal Control 07/2019
Sinolink Securities Co. Ltd.
Intern
 Understood the roles and responsibilities of each employee through flow chart
determining whether there is separation of duties or duplication of role allocation.
 Checked written documentation of control procedures at each level of the control
hierarchy ensuring that the behavior of each department and individuals is consistent
with guidance.
 Conducted walk-through tests to understand process of transactions and reviewed the
documents related to the transaction to identify risks associated with improper
operation of trade processing or management systems.
Audit Intern BDO China 12/2018-04/2019
 A member of the audit team that is conducting the Department of Justice Bankruptcy
Chapter 13 Audit.
 Verified accuracy and completeness of the trustees’ Annual Reports and Prescribed
Procedures.
 Evaluated each of the centers against the requirement of GAOs, AICPA, Handbook for
Chapter 13 Standing Trustee, Bankruptcy Code, GAGAS, as well as CFR.

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