JIAYI (JEN) MAO

Recent Master of Professional Accounting graduate from UNSW Sydney, with a robust foundation in Accounting and Finance. Demonstrated expertise in financial auditing and project management through internships at EY China and Asia Pacific Group CPAs, showcasing exceptional analytical, organizational, and leadership skills. Adept in creating advanced VBA programs to enhance auditing processes, with a proven track record of improving team productivity. Fluent in English and Mandarin, with advanced proficiency in programming languages including VBA, SQL, and Python. Eager to contribute to team success through administrative and project management support, leveraging outstanding interpersonal and critical thinking abilities.

• PwC US Audit Job Simulation on Forage, Completed a job simulation focused on control testing of a client's purchasing process for PwC's Audit team, Compiled thorough walkthrough documentation including findings, Outlined the purchase process in a flowchart and risk control matrix
• KPMG U.S. Career Catalyst: Audit Job Simulation on Forage, Completed a job simulation focused on conducting an audit for a hypothetical client, Ashbourne Industries., Determined the materiality of general ledger accounts to plan the audit., Prepared, sent, and evaluated the results of confirmations sent to third parties., Reviewed the client's order-to-cash (OTC) process., Communicated the audit findings via a video presentation and reviewed the audit opinion.
• Microsoft Office Specialist: Excel 2019 Expert, Expert-level proficiency in Excel, validated by a globally recognized certification.