1、审计英文简历表格一份好的简历取决于你的用人单位，简历内容要围绕用人单位展开，简历不能过于长也不能过于简短要做到精，避免不必要的废话，无关紧要的话不要附上，让整个简历看起来简洁，读起来内容充实。简历要突出重点，让人一目了然，避免错字，简历是要语言简洁，所以简历不是写论文，用人单位不会在长编大论中总结出需要的东西，往往很快就会 pass 掉。尽量避免雷同，虽说是不可避免的，但是有些人就会用不一样的方式把这个方面表达出来，这就是水平，用人单位往往会喜欢这种有创新能力的人，简历中要表达自己的雄心壮志，多写一点自己的优点，以及你将会为用人单位带来什么样的效益。简历不可过于个性化，虽说工作中需要有些个性和
2、亮点，但是不可将其放大，如若不然用人单位会觉得你不好管理往往不会留下你。Name:fwdqgender :maleBirth :*telephone :150*Degree :BachelorProfessional:AccountingExperience :yearsnational :HanSchool:* College of Finance and Economicsaddress :*Email :Self Introduction:Eightyears working experience in renowned CPA firms and with fiveyears team
3、leading experience.Plenty of audit experience in IPO annual audit under US GAAP and IFRS, SOX404.Be involved in the industry of manufacture consumer goods、medicine pharmacology、TMT.Be familiar with the business operation and capitaltransactions from the VC PE entities.Be familiar with the set up of
4、legal structure out of PRC and the VIE SPE structure in China.Ability to address the complicated transations of MA、finance instruments and stock option、consolidation.Target Job：Desired Job Category:Financial Analysis Manager/Supervisor | Auditing Manager/Supervisor | Investment AdministrationDesired
5、 Job Industry:Consumer Products(FMCG) | Media/Publishing/Culture | Fund/Stock/Futures/Investment | Professional Service (Consultancy/Accountancy/Legal) | TelecommunicationsDesired Salary:NegotiableDesired City:*I can start from:within 1 monthWork Experience：*CPA Ltd *Branch *GroupSenior auditorRespo
6、nsibilities and Achievements:The major responsibility is to provide assurance advisory service to the clients such as US HK listed coporations, and SOX404. Being the role of Accountantincharge, I am responsible to the coordination between the engagement manager and clients, to identify the audit ris
7、k based on the understanding and professional judgement of different clients nature and tailor the audit procedure accordingly; to draft the accountingMemo such as revenue recognition、VIE and SPE、Preferred share; to allocate the job to team members according to their experience and review the workin
8、g papers and coach them； to give reasonable suggestion and solution on the issues identified and submit them to the engagement manager for reference; to clear the comments from the engagement managers and partners, summarize the audit issues and review the auditors report.*BranchManagerResponsibilit
9、ies and Achievements:Prepare the audit planning, understanding the clients business knowledge and nature, evaluate the inherent risk、operating effectiveness design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financ
10、ial statements, identify the audit risk and fraud; Allocate different works to the associates based on their experience and grade, give proper encourage and coach to them; review the working papers prepared by them and resolve the queries raised by them during the fieldwork and make sure the timely
11、completion of the engagement; Be responsible for some key accounts such as the review of consolidated financial statements、MA、related party transaction、EPS and deferred tax、the accountingMemo of VIE and warrant preferred shares, the inventory and sales cycle in manufacturing industry; Summarize the
12、significant accountingadjustments and findings after the completion of fieldwork, then reported to engagement manager for *, draft the auditors report and archive the audit file.*OfficialResponsibilities and Achievements:I joined the division of government and nonprofit organization as a civil serva
13、nt in the local audit office after my graduation, which is responsible for auditing revenues and expenditures of government departments and nonprofit agencies, including institutions under the Local Peoples Congress and local Peoples Court, Local Peoples Procuratorate, Armed Police, party and govern
14、ment organizations and social bodies which receive local budgetary appropriations or turn over revenues to local financial departments.Education：*College of Finance and EconomicsBachelorMajor Category:AccountingMajor Description and Courses:Higher mathematics 、English、Chinese、Political economy、Philosophy、History、Basic accounting、Industrial accounting、Commercial accounting、Management accounting、Western accounting、Auditing、Finance、Financial Managment、Marketing、Information system design、Computer、Graduation thesis。
