Internships

Driven by curiosity and commitment, I hope to bring fresh energy to the industry through thoughtful analysis and action.

2026.01 - 2026.03

Ernst & Young Hua Ming LLP, Chengdu Branch

  1. Participated in IT general controls (ITGC) and IT application controls (ITAC) audits, reviewed 5,000+ user access records, and identified 4 high-risk internal control deficiencies;
  2. Used CAATs to detect anomalies across full-population financial entries, reducing manual review time;
  3. Wrote SQL scripts to perform full matching of purchase orders, goods receipts, and invoices, and validated system control logic through abnormal-scenario simulations.
2025.06 - 2025.09

Luzhou Laojiao Co., Ltd.

  1. Led testing and operation support for intelligent document-receiving machines, designed test cases, reported 15 issues, and improved document processing efficiency by about 80%;
  2. Independently completed scanning and quality checks for 5,000+ business documents, and efficiently handled 60 document revisions and returns with 100% accuracy;
  3. Standardized the binding of 80 vouchers and completed digital archive handovers, ensuring compliance with internal control and audit requirements.
2024.06 - 2024.09

Maersk Information Processing (Chengdu) Co., Ltd.

  1. Reviewed bad debt data, analyzed customer credit status, and provided account credit-limit management suggestions to reduce collection risk;
  2. Used SAP to complete 800+ postings and clearings of receipt-related fees, achieving 99% accuracy and supporting monthly closing tasks;
  3. Prepared nearly 100 monthly fee lists and assisted with more than 50 account checks to ensure timely account clearing.
2023.12 - 2024.03

ShineWing Certified Public Accountants, Chengdu Branch

  1. Participated in the annual audit of a large water company, communicated to obtain specialized materials, and prepared nearly 30 audit working papers;
  2. Conducted vouching tests for revenue, accounts receivable, and other accounts, checked more than 800 vouchers, and verified over 20 control points;
  3. Independently prepared more than 80 bank confirmations and tracked the full confirmation process, achieving 100% agreement in returned confirmations.
2023.06 - 2023.08

China Securities Co., Ltd., Chengdu Branch

  1. Participated in a STAR Market IPO project, reviewing and revising key issues raised in the internal review meeting section of the sponsorship report;
  2. Conducted in-depth analysis of policies and industrial chains in third-generation semiconductors, fuel cells, and related sectors, contributing to 4 industry research reports;
  3. Performed bank-flow checks and walkthrough tests for hundreds of transactions involving the issuer's major shareholders, and organized more than 20 due diligence interview notes.