Anne Tsai, CPA

Experience

• 

  Shoreline Community College

  Sept 2017 - Mar 2019

  • Started and promoted the club by attending club fairs, emails, and social media to increase 60+ members• Held an outdoor event quarterly for 40+ students with faculty members and student government • Led, recruited, and trained 10+ officers with different cultural backgrounds for operations expectations• Assigned different tasks to officers to organize the club and manage over $500 per year budget• Received the annual Outstanding Club Award by student government and students Show less

  • Accounting & Economics Tutor

    Sept 2018 - Mar 2019

  • TA of Public Speaking

    Sept 2018 - Mar 2019

  • President of Swimming Club

    Sept 2017 - Mar 2019
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  DECA Inc.

  Sept 2018 - Apr 2019

  Case Competiton

  • Analyzed three financial statements and calculated the financial ratios under 30 minutes time limit; presented the long-term financial strategies to judges • Won 2nd place in financial accounting event for the Washington State

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  Muro Box

  May 2019 - Aug 2019

  Marketing Intern

  • Collected 1000+ surveys with Excel and SurveyCake to define the target audience resulted in proposing the new marketing strategies for the company• Used target audience analysis results to redesign the advertising materials for social media and Indiegogo in English and Mandarin • Interacted with clients from Taiwan and the U.S. through Facebook and emails daily to maintain strong customer relationship• Participated in international fairs (e.g. Innovex 2019) and successfully attracted potential customers and international press (e.g. TechCrunch) • Collaborated on a business presentation with a co-worker and presented it to 20+ clients and vendors Show less

• 

  University of Washington

  Nov 2019 - Mar 2020

  Student Assistant - Grants Team

  • Performed budget reconciliation weekly using MyFinacial.Desktop and communicated various campus units to obtain missing documents for internal audit purpose • Resolved transaction discrepancies with purchase team and grants managers

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  Beta Alpha Psi - University of Washington Delta Chapter

  May 2020 - May 2021

  VP- Reporting

  • Worked closely with VP membership and Club Advisor to finalize membership list and submit the chapter hours to nationals • Carried out other duties assigned by the Officer Team (e.g., BAPpy Buddy Mentor, Panelist)

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  Deloitte

  Jun 2021 - Aug 2021

  Audit Intern

  • Ran Q2’21 file check, discussed the issue with seniors, and made adjustments if needed • Conducted semiconductor industry and engagement related research • Presented the above analysis to the management/partner and answered the questions they had• Used Excel function (Vlookup, Sumif, chart) to compare and combine different periods trial balance• Assisted staff in preparing risk assessment work papers• Resolved technical problems with specialists for Omnia transition and other audit software (AS2)• Participated in several virtual social events to network with professionals Show less

• 

  Deloitte

  Sept 2022 - now

  • Performed Journal Entry Testing for the fiscal year using Cortex (i.e., internal Data Analytics Tool) to identify the potential risk of management override and assessed the results• Collaborated with clients to perform a variety of internal control testing in a timely manner, including the Significant Risk control with over 100+ selection in a year; resulting in identification of a few control deficiencies• Worked with managements to develop the testing procedures for client’s new Internally Development Software (IDS) capitalization method and researched on the related accounting matters, e.g., ASC 350-40• Exceled in various substantive testing areas, e.g., Debt, interest income/expense, IDS, and Payroll Expense • Conducted thorough audit procedures to ensure accuracy and compliance of the Statement of Cash Flows• Facilitated a Statutory Audit engagement by preparing Statutory Reporting workpaper and ensuring adherence to deadlines Show less

  • Audit Senior

    Jun 2024 - now

  • Senior Audit Assistant

    Jun 2023 - now

  • Audit Assistant

    Sept 2022 - Jun 2023