审计英文简历表格.doc

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1、审计英文简历表格 tyle=“width:69px;”School:* College of Finance and Economicsaddress :*E-mail :Self Introduction:Eight-years working experience in renowned CPA firms and with five-years team-leading experience.Plenty of audit experience in IPOamp; annual audit under US GAAP and IFRS, SOX404.Be involved in th

2、e industry of manufacture amp; consumer goods、medicine amp; pharmacology、TMT.Be familiar with the business operation and capitaltransactions from the VC amp; PE entities.Be familiar with the set up of legal structure out of PRC and the VIE amp; SPE structure in China.Ability to address the complicat

3、ed transations of Mamp;A、finance instruments and stock option、consolidation.Target Job：Desired Job Category:Financial Analysis Manager/Supervisor | Auditing Manager/Supervisor | Investment AdministrationDesired Job Industry:Consumer Products(FMCG) | Media/Publishing/Culture | Fund/Stock/Futures/Inve

4、stment | Professional Service (Consultancy/Accountancy/Legal) | TelecommunicationsDesired Salary:NegotiableDesired City:*I can start from:within 1 monthWork Experience：-Now*CPA Ltd *Branch *GroupSenior auditor Responsibilities and Achievements:The major responsibility is to provide assurance amp; ad

5、visory service to the clients such as US amp; HK listed coporations, and SOX404. Being the role of Accountant-in-charge, I am responsible to the coordination between the engagement manager and clients, to identify the audit risk based on the understanding and professional judgement of different clie

6、ntsrsquo; 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 working papers and coach them；to give reasonable suggestion and solution

7、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 auditorsrsquo; report.*BranchManager Responsibilities and Achievements:Prepare the audit planning, understandin

8、g the clientsrsquo; business knowledge and nature, evaluate the inherent risk、operating effectiveness amp; design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud;

9、 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 completion of the engagement; Be responsible for s

10、ome key accounts such as the review of consolidated financial statements、Mamp;A、related party transaction、EPS and deferred tax、the accountingMemo of VIE and warrant amp; preferred shares, the inventory and sales cycle in manufacturing industry; Summarize the significant accountingadjustments and fin

11、dings after the completion of fieldwork, then reported to engagement manager for *, draft the auditorsrsquo; report and archive the audit file.*Official Responsibilities and Achievements:I joined the division of government and non-profit organization as a civil servant in the local audit office afte

12、r my graduation, which is responsible for auditing revenues and expenditures of government departments and non-profit agencies, including institutions under the Local Peoplersquo;s Congress and local Peoplersquo;s Court, Local Peoplersquo;s Procuratorate, Armed Police, party and government organizat

13、ions 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。