Overview
Work History
Education
Skills
Languages
Timeline
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Laura Song

Sydney,Australia

Overview

4
4
years of professional experience

Work History

Auditor

Mazars
North Sydney
08.2023 - Current
  • Experienced in auditing planning, demonstrated through the development of comprehensive audit risk matrix, creation of Key Business Process flowcharts, execution of thorough walkthroughs, control testing, etc.
  • Proven track record in auditing fieldwork, with a focus on independently managing and successfully completing engagements across various financial sections, including Manual Journal Testing, Cash, Receivables, Other assets, PPE, Payable, Expense, and Payroll, etc
  • Experienced in daily client communication and adept at fostering positive client relationships through effective communication and attentive client service
  • Day to day use of Danasnipper, Pivot Table, and Caseware
  • Additionally, familiar with Xero, Additionally, familiar with Xero, with a demonstrated ability to leverage its features for analysing accounting variances.

Vacationer

PwC
Melbourne
12.2022 - 02.2023
  • Accomplished tie-out ega for Accent Group half-year review; Accomplished salary & payroll ega, documented audit evidence for COS and OPEX for EnergyAustralia year-end audit; Assisted engagement team in communicating with client's finance team to gather audit evidence and explanation for audit findings; Took and summarised minutes for meetings between PwC and clients; Extended Excel skills through coaching and observation.

Intern

Deloitte
Chongqing
09.2020 - 12.2020
  • Made cold calls with clients to enquire data which was out of normal range on their financial statements; Wrote working documents for audit findings involved, and put forward handling opinions and suggestions; Vouching financial data of parts export of auto dealers to supporting documents, and communicated with clients about financial risks of parts export.

Education

Master of Management (Accounting & Finance) -

The University of Melbourne
Melbourne
07.2023

Bachelor of Accounting -

Nanjing University of Information Science & Technology
Nanjing
06.2020

Skills

  • Internal Controls
  • Audit Coordination
  • Look back Analysis
  • Draft Financial Statements
  • Risk mitigation strategies

Languages

  • Chinese, Native speaker
  • English, Highly proficient

Timeline

Auditor

Mazars
08.2023 - Current

Vacationer

PwC
12.2022 - 02.2023

Intern

Deloitte
09.2020 - 12.2020

Master of Management (Accounting & Finance) -

The University of Melbourne

Bachelor of Accounting -

Nanjing University of Information Science & Technology

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Laura Song