Dod Secret Clearance Xin Zhang has been a Manager - Audit, Risk and Control Consulting in Lynch Consultants, Llc since 2018. Furthermore, the person has professional experience at more than nine companies in the relevant field. Dod has a total work experience of nine+ years. Dod Secret Clearance Xin Zhang studied at the George Mason University from 2009 to 2010. They learned Mandarin and English. This expert has the following certificates: Cia, Cisa, and Certified Fraud Examiner (Cfe). Now Dod Secret Clearance Xin Zhang lives in Fairfax, Virginia region. You can find Dod Secret Clearance Xin Zhang's current email address and phone number through SoftwareOfficial search.
Name variants:
Dod Zhang
Last updated May 06, 2024
Contact Information
Workplace
Manager - Audit, Risk and Control Consulting
Washington, DC
Industry
Management Consulting, Management Consulting Services, Management Consulting Services Accounting/Auditing/Bookkeeping
Colleagues
Work History
Manager - Audit, Risk and Control Consulting
1820 Fort Myer Dr, Arlington, VA 22209
from Nov 2018
Senior Internal Auditor
800 north Glebe Rd SUITE 500, Arlington, VA 22203
Jan 2018 — Oct 2018
Cas Auditor
Prepared audit planning memo, budget, developed audit plan & procedures.
Conducted walkthroughs, documented process narratives, performed substantive testing and control testing for financ...
Jul 2014 — Dec 2015
Tax Analyst
10740 Parkridge Blvd SUITE 100, Reston, VA 20191
Prepared monthly sales tax returns for the 50 States. Assisted with state tax audits.
Managed various tax account registrations and withdrawals.
Prepared monthly tax account reconciliatio...
Jul 2013 — Jun 2014
Senior Auditor
10740 Parkridge Blvd SUITE 100, Reston, VA 20191
Loaned to Ernst & Young for fiscal 2011 and 2012 financial statement audit, including testing of intangibles, customers relationships, international, cash, leases, fixed assets, inventory, ...
Oct 2011 — Jul 2013
Staff Auditor
10740 Parkridge Blvd SUITE 100, Reston, VA 20191
Loaned to Ernst & Young as Staff Auditor to assist with fiscal year-end 2009 and 2010 financial statements audit, including cash, leases, fixed assets, revenue, AR bracket and contract test...
Oct 2009 — Oct 2011
Compliance - Intern
10740 Parkridge Blvd SUITE 100, Reston, VA 20191
Performed SOX Controls Testing. Conducted and documented walkthrough. Prepared audit document requests for cash, AP, payroll, procurement, and lease processes.
Assisted department head con...
Dec 2006 — Aug 2008
Co-President
Led bi-weekly organization meetings and monitored organization budget.
Initiated directions, planned and coordinated organization events, and activities.
Developed, promoted and maintaine...
Jul 2006 — May 2007
Accounting Assistant
Assisted with Account Payable processes: prepared AP vendor and employee payments in QuickBooks, and prepared monthly expense statements.
Assisted with procurement processes: created and m...
Jan 2006 — Jun 2006
Education
2009 — 2010
2002 — 2007
Occupations
Executive
Manager
Accountant
Internal Auditor
Operations Manager
Certified Auditor
Auditor
Skills
Sarbanes Oxley Act
Internal Controls
Auditing
Financial Reporting
Financial Audits
Finance
Financial Statements
Fixed Assets
Sox 404
Compliance Sox
Financial Statement Auditing
International Auditing
FAQs about Dod Secret Clearance Xin Zhang
What is the main profession of Dod Secret Clearance Xin Zhang?
This professional's job is Manager
What are the main profession of The professional?
These person's professions are Executive and Manager
Where does Dod Secret Clearance Xin Zhang live?
Fairfax, Virginia is the place where Dod Secret Clearance Xin Zhang lives
Where did Dod Secret Clearance Xin Zhang work?
Dod worked at Lynch Consultants, Llc, Evolent Health.
Where has Dod Secret Clearance Xin Zhang studied?
Dod studied at the George Mason University from 2009 to 2010.
What are the certifications of Dod Secret Clearance Xin Zhang?
Dod received the following certifications: Cia, Cisa, and Certified Fraud Examiner (Cfe).
What languages does Dod Secret Clearance Xin Zhang speak?
Dod Secret Clearance Xin Zhang speaks Mandarin and English.
Are there any professional industries Dod Secret Clearance Xin Zhang is connected to?
Dod Secret Clearance Xin Zhang works in Accounting industry.