Yuexin He Email: yxconnecth@outlook .com Mobile: + 852 56416731/ +86 15807258335 PROFESSIONAL PROFILE A current Master of International Accounting student at City Univer sity of Hong Kong with a Bachelor's in Auditing. With practical internship experience in audit procedures and financial client services, and basi c data analysis skills (SQL, Excel PivotTables). HKICPA Student Member (Completed Introductory Workshop; 10/14 QP modules) Seeking an entry-level role in assurance or tax. EDUCATION City University of Hong Kong | Intern ational Accounting (Master) SEP2025 - OCT 2026 Core courses: Advanced International Financial Accounting, Advanced Taxation, Corporate Governance, International Financial Statement Analysis, Management Accounting Issues in Mu ltinational Enterprises Hubei University of Economics| Auditing (Bachelor) SEP 2020 - JUN 2024 Core courses: Intermediate Financial Accounting, Auditing, Tax Law, Economic Law, Financial Management, Accounting Information Systems. PROFESSIONAL EXPERIENCE Daxin CPA Company | Audit intern JAN 2024 - MAR 2024 Verified consistency between audit reports and supporting documents, accurately transferred financial data into audit reports, maintained tracking spreadsheets, and performed statistical adjustments to financial records. Assisted in detail testing for revenue, accounts receivable, and expenses (including voucher sampling and data verification). Participated in revenue cut-off testing by checking sales orders and delivery receipt dates. Executed the end-to-end confirmation process — updated the confirmation control sheet, prepared confirmations, and tracked mailing progress; communicated with clients on confirmation matters, handled non-matching replies, and followed up on non-responding customers to ensure information accuracy and timely updates. Hubei Qixing Accounting Services Co., LTD | Audit intern JUL 2022 - AUG 2022 Communicated with clients to obtain financial materials needed for the audit and followed up on progress to ensure the project stayed on schedule. Assisted in checking balance sheets, income statements, and cash flow statements for multiple entities, and organized and filed audit documentation. ICBC | Financial intern JUL 2021 -JUL 2021 Assisted customers with ATM and smart banking machines and answered basic operational questions. Assisted in introducing financial products, organizing related materials, and following up on customer issues transferred to the back office. LEADERSHIP&ACTIVITIES Hubei Economics College Student Union SEP2020 -JUN 2021 Orchestrated large-scale campus events (e.g., Sports Meet) for over 500 attendees, honing project management and logistical coordination skills. Streamlined administrative workflows by managing meeting minutes, equipment inventory, and cross-de partmental schedules. SKILLS&CERTIFICATES Certifications: HKICPA (10/14 modules completed) Technical Skills: Microsoft Office Suite (Advanced Excel with PivotTables & Functions, PowerPo int, Word); SPSS; Access; SQL (Basic Queries) Language Proficiency: IELTS overall 7.0 and C ET-4 / 6; Mandarin (Native) ; Cantonese(Basic)