CV

Wenjing Li | Echo

17360574977 | echo17360574977@163.com

Period: 2025.09 - 2026.11
Major: Financial Technology
Key Courses: FinTech Programming, FinTech Data Analysis and Machine Learning, Quantitative Research Methods for Finance and Investment, FinTech Regulation and Data Security, Blockchain and Cryptocurrency, Fixed Income Investment, Financial Markets and Instruments

Period: 2021.09 - 2025.06
Major: Accounting
GPA: 85/100
Key Courses: Financial Accounting and Reporting, Management Accounting, Corporate Finance, Applied Auditing and Assurance, Corporate Tax Law, International Corporate and Business Law, Economics
Campus Honors:
- Outstanding Graduate, Chengdu University of Technology
- Outstanding Student (University First-Class Scholarship)
- Outstanding Student Cadre of the School (University First-Class Scholarship)
- Outstanding Student Cadre, Business School of Chengdu University of Technology (School First-Class Scholarship)
- Outstanding Individual, Publicity Department of the CPC Committee
- Outstanding Photography Volunteer
- Outstanding Work Award, Publicity Department of the CPC Committee

Position: Audit Intern (Forensic Data Analytics)
Period: 2026.01 - 2026.03
Key Responsibilities:
- IT General Controls Audit (ITGC): Participated in risk assessment for client information system security and stability, focusing on access control and change management testing; reviewed 5,000+ user access records and identified 4 high-risk internal control deficiencies through fuzzy matching, strengthening audit evidence and working paper quality.
- IT Application Controls Audit (ITAC): Assisted in validating automated control logic in client business systems by simulating abnormal scenarios, such as negative unit prices, to test system blocking mechanisms; sampled 300+ cross-system transaction records using SQL to verify front-end and back-end field consistency, confirming control effectiveness and reducing subsequent substantive testing samples by about 20%.
- Computer-assisted Financial Audit (CAATs): Used CAATs to detect anomalies across full-year, full-population financial entries, screened high-risk entries, and wrote SQL scripts to perform full matching among purchase orders, goods receipts, and invoices; reduced manual review time from 3 days to 2 hours and provided precise data support for forensic investigation.

Position: Finance Management and Operations Center Intern
Period: 2025.06 - 2025.09
Key Responsibilities:
- Digital Document Receiving: During the finance digital transformation process, led testing, operation, and maintenance of intelligent document-receiving machines and designed test cases; systematically recorded processing speed, recognition accuracy, paper-jam frequency, and other key data, reported 15 issues with a 95% resolution rate, reduced the failure rate by 2%, and improved document processing efficiency by about 100%.
- Document Processing: Independently completed scanning and quality inspection for 5,000+ business documents, efficiently handled 60 document revisions and returns, and maintained 100% processing accuracy.
- Voucher Management: Standardized filing and binding for 80 vouchers, completed 10 digital archive filing and handover procedures, and ensured archives met internal control and audit compliance requirements.

Position: Accounts Payable Intern
Period: 2024.06 - 2024.09
Key Responsibilities:
- Receivables: Reviewed bad debt data and handled system exceptions to ensure data accuracy; analyzed customer credit status and provided account credit-limit management suggestions to reduce collection risk.
- Account Clearing: Organized pending amounts in a timely manner and communicated with front-end teams to obtain payment details; completed 800+ SAP postings and clearings of receipt-related fee details with 99% accuracy; supported monthly closing tasks, prepared nearly 100 monthly fee lists, and assisted with more than 50 account checks.

Position: Audit Department IV Intern
Period: 2023.12 - 2024.03
Key Responsibilities:
- Working Paper Preparation: Participated in the annual audit of a water company, communicated to obtain specialized materials based on industry characteristics, and prepared nearly 30 working papers, all of which passed review without major adjustments.
- Vouching Tests: Conducted detail testing for revenue, accounts receivable, and expense accounts, verified more than 20 control points, and scanned over 800 vouchers, effectively reducing audit risk.
- Confirmation Management: Checked accounting vouchers, reconciled bank statements, prepared more than 80 bank confirmations, and tracked the full confirmation return process, achieving 100% agreement in returned confirmations.

Position: Finance and Financing Lead
Period: 2022.05 - 2025.01
Key Achievements:
- Academic Competitions: Won the National Silver Award in the China International College Students' Innovation Competition, the Provincial Gold Award, and the National First Prize in the 7th China Vocational Education Innovation and Entrepreneurship Competition.
- Innovation Training Programs: Applied for 2 provincial-level College Students' Innovation and Entrepreneurship Training Program projects and advanced 1 national-level project.
- Personal Contributions: Completed the business and financial sections of the project plan and obtained 1 design patent and 2 utility model patents.

Position: Presidium Member
Period: 2021.09 - 2024.10
Key Achievements:
- Event Execution: Efficiently developed photography plans for more than 200 major events and implemented team training.
- Policy and Process Development: Drafted internal organizational regulations, participated in photography for more than 50 major campus meetings, and standardized the photography workflow.

Languages: CET-6 (512), IELTS 6.5; fluent English listening, speaking, reading, and writing abilities.
Professional Skills: ACCA (9/13 papers passed); familiar with ESG research and analysis.
Business Skills: Proficient in Stata, Python, MySQL, and Power BI for data analysis and visualization.
Interests: Badminton, table tennis, and photography for meetings and events.