Senior Auditor@ Defense Contract Audit Agency
Washington DC-Baltimore Area
Amy Zhu, CPA CFE
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William & Mary – Raymond A. Mason School of Business
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FlashIntel GPTAmy Zhu, CPA CFE is a dynamic professional with 12.8 years of experience in auditing, risk assessments, and operational issues. She possesses strong skills in Microsoft Excel, financial reporting, auditing, accounting, and Microsoft Office. Amy is based in the United States and has worked in various roles, including Auditor at the Defense Contract Audit Agency and Senior Consultant at KPMG US. She is known for her creative and analytical approach to providing strategic insights into financial and operational challenges. Amy is also skilled in stakeholder relationships, process improvements, and conducting audit plans that focus on high-risk areas.
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About
- Dynamic professional with solid experience executing audits accurately and efficiently across public, private, and governmental environments. - Rely on creative, technical, and analytical approaches to provide strategic insights into financial and operational challenges, ensuring internal controls are in place to minimize and mitigate risk. - Leverage stakeholder relationships, process improvements, and examination skills to assess organizational risks and create audit plans that focus on high-risk areas. - Utilize exceptional interpersonal, written, and verbal communication skills to lead presentations for staff at all levels. US Citizen. CORE COMPETENCIES Auditing • Risk Assessments • Operational Issues • Investigations • Internal Controls • Fraud • Finance • Accounting • Contract Compliance • Documenting • Financial Analysis • Research • Financial Statements • Data Analysis • Report Writing • General Ledger (G/L) Reconciliations
...See MoreWork Experience
Senior Auditor
Auditor
Accounting
Amy Zhu, CPA CFE's Professional Milestones
- Junior Accountant (2011-01-01~2012-01-01): Assisted in analyzing financial data and contributing to the successful implementation of financial analysis tools.
- Auditor (2016-01-01~2019-01-01): Guided the auditing process, enhancing accuracy and efficiency in business processes.
Education
Accounting Major,
Marketing Concentration With International Emphasis
Skill
Microsoft Excel
Financial Reporting
Auditing
Accounting
Microsoft Office
Financial Analysis
Microsoft Word
Peachtree
Quickbooks
Financial Statements
Bank Reconciliation
Financial Accounting
Balance Sheet
Internal Controls
Tax Preparation
Financial Audits
Cost Accounting
Management Accounting
Accounting Information Systems
Microsoft Powerpoint
Leadership
Research
Generally Accepted Accounting Principles
U.s. Generally Accepted Accounting Principles
Risk Assessment
Risk Management
Financial Risk
Financial Statement Analysis
Data Analysis
Fraud Detection
Fraud Prevention
G/l Reconciliations
Regulatory Compliance
Report Writing
Audit Reports
Internal Audit
External Audit
Government Accounting
Client Liaison
Communication
Written Communication
Assurance
Risk Assessments
Operational Issues
Investigations
Fraud
Finance
Contract Compliance
Documenting
General Ledger Reconciliations
Certification
Colleagues
Jamie Markol
Chief Information Officer
Dr. Pamela Clay
Chief Learning Officer
Paul Fhfma
Chief Financial Officer
Erica Zamborsky, MBA
Intern | Executive Office Of The President
Lawrence Seligman
Small Business Owner | Growth Profits
Other Named Amy Zhu, CPA CFE
Frequently asked questions
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Amy Zhu, CPA CFE's social media include: Linkedin,
Amy Zhu, CPA CFE works for Defense Contract Audit Agency
Amy Zhu, CPA CFE's role in Defense Contract Audit Agency is Senior Auditor
Amy Zhu, CPA CFE works in the industry of Accounting
Amy Zhu, CPA CFE's colleagues are Jamie Markol,Dr. Pamela Clay,Paul Fhfma
Amy Zhu, CPA CFE's latest job experience is Senior Auditor at Defense Contract Audit Agency
Amy Zhu, CPA CFE's latest education in William & Mary – Raymond A. Mason School of Business
