Yan Zhang, CPA

Obtain information, documents and data to support the completion of analysis and research of client issues Conduct Sarbanes-Oxley testing for public clients Document and analyze the client’s processes, risks and controls with guidance Conduct risk assessment of assigned department or functional area in established timeline Communicate findings to senior management and drafts report of audited area

Review expense reports, voucher payments and supporting financial documents to identify potential FCPA questionable transactions Analyze general ledger data to trace down different voucher for accrual and prepaid transactions

Classify accounting authoritative guidance and literature by subjects, creating cross references as necessary Research and print missing files File documents in chronological order

Applied clients' payments to accounts under different divisions Matched payments with invoice numbers Contacted clients without detailed check stub in order to apply clients' payment accurately Ranked "Top 10 Most Efficient Cash Application Analyst" at the facility

Collected information using internet sources for accounting research Compiled data for use in research papers Prepared the handouts for the class prior to the lecture Graded homework assignments for Dr. Naser Khaledi

Coordinated and scheduled shipping vessels for client scheduled shipments Prepared customs declaration documents and provided sales presentation