Yijun Chen

Master's

Finance

BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS

External Audit Intern

Executed end-to-end audit procedures for Inventory, Expenses, and Cash and Cash Equivalents across 3 clients (water treatment, tech, healthcare); produced 48+ high-quality deliverables, including 20+ independently prepared working papers, allowing the team to complete audit phases ahead of schedule with improved coordination and output quality Performed detailed testing on 700+ procurement transactions via stratified sampling, identifying pricing anomalies through Excel conditional formatting and reviewing documents (15 control exceptions detected), prompting client enhancements, with audit accuracy improved Conducted cutoff testing on 200+ transactions, correcting 20 material misstatements ($7k largest) through commercial substance analysis, while guiding the client on accurate period-end adjustments—enhancing team efficiency and strengthening client trust in reporting reliability