Auditor's resume model essay 1 Niu _
More than two years working experience | Female |26 years old
Place of residence:
Telephone: E-mail:
Recent work [2 years and 3 months]
Company: _ accounting firm
Industry: Accounting/Auditing
Position: Auditor/Assistant Education
Education: Master's degree
Major: World Economy
School: Xiamen University
working strength
Arrival time: within one month.
Nature of work: full-time
Hope industry: finance/investment/securities, banking, accounting/auditing.
Target location: Shenzhen
Expected monthly salary: negotiable/month
Target functions: banking, securities/finance/investment, finance/audit/taxation.
work experience
2008/7 to present: _ Accounting firm (more than 500 people) [2 years and 3 months]
Industry: Accounting/Auditing
Auditor/Assistant
1. Review statements and internal control according to relevant accounting standards and reporting framework; 2. Communicate with customers on site, obtain audit data and put forward management suggestions; 3. According to the audit findings, put forward opinions on audit adjustment and internal control rectification; 4. Prepare audited financial statements according to the disclosure requirements of the audit report and schedule of China Securities Regulatory Commission; 5. Prepare cash flow statement and audit review memorandum; 6. Review the working papers to ensure the accuracy of the audit report and timetable; 7. According to the requirements of Sarbanes-Oxley Act, evaluate the effectiveness of internal control design and implementation of important processes such as capital.
Education experience
September 2005-September 2008 Master of World Economics, Xiamen University
The main courses include: advanced macro and micro economics, advanced econometrics, world economics and international economics.
200 1/9-2005/7 Undergraduate course in Economics, Tianjin University of Commerce
Main courses: western economics; Political economy; Money banking business; International investment and trade; fiscal science
linguistic competence
English (proficient) listening and speaking (good), reading and writing (proficient)
English level CET-6
certificate
20 10/05 securities qualification certificate
2008/ 12 Certified Public Accountant
2003/05 College English Band 6
2003/03 National Computer Level 2
Project experience
2065 438+00/8- Up to now: internal control verification of American listed companies [2 months]
Project Description: This project audits the internal control of listed companies in the United States and issues an authentication report according to the requirements of Sarbanes-Oxley Act. Responsibilities: 1. Evaluate the effectiveness of internal control design and implementation of fund and salary management processes. 2. Put forward rectification opinions on internal control according to audit findings.
20 10/ 1-20 10/ 1:trong & gt； [1 month]
Project Description: This project is entrusted by the management of the company to audit the special financial statements: 1. Conduct statement audit and internal control audit according to relevant accounting standards and reporting framework; 2. According to the audit findings, put forward audit adjustment opinions.
2009/7-20 10/8: IPO and annual report audit items [1 1 month]
Project description: This project is responsible for the audit of IPO and annual report of a company. The company's shares were successfully listed in Hong Kong in June 2009 +0 1. Description of global distribution responsibilities: 1. Audit statements according to Hong Kong Accounting Standards and reporting framework; 2. Internal control audit of inventory, procurement, cash and other important business cycles; 3. Certification of all current subjects and substitution test; 4. Communicate with customers on site, obtain audit data and put forward management suggestions.
2009/2-2009/4: Annual review project of large state-owned enterprises [2 months]
Project Description: This project is responsible for auditing the annual reports of several subsidiaries of a company. Description: 1. Audit statements according to relevant accounting standards and reporting framework; 2. Prepare audited financial statements according to the disclosure requirements of the audit report and schedule of China Securities Regulatory Commission; 3. Prepare cash flow statement and audit memorandum.
2008/ 12-2009/2: Annual Report Audit of Hong Kong Listed Group Holding Company [2 months]
Project Description: This project is responsible for the annual report audit of a listed company. Description: 1. Conduct report audit and internal control audit according to relevant accounting standards and reporting framework; 2. Review the working papers to ensure the accuracy of the audit report and timetable.
self-assessment
1.2 years audit experience in accounting firms (including successful listing experience), senior auditor; 2. Have a general qualification certificate for certified public accountants, be familiar with the relevant policies, regulations and practices of the state such as finance, taxation and securities, have solid financial knowledge, and have good analytical and professional judgment skills; 3. Graduate students graduated from the School of Economics of Xiamen University, majoring in world economy (national key discipline). Excellent academic performance in school, won many provincial and college awards.
Auditor's resume model essay 2 Name: _x
Gender:
Current location: _ Zone
Age: _ years old
Household registration: Guangzhou
Nationality: China.
Marital status: unmarried
Ethnic group: Han nationality
Talent type: fresh graduates
Position: Finance/Accounting Assistant/Accounting Clerk, Auditor, Accountant
Working years: 0
Title:
Job hunting type: internship
Available date: anytime
Monthly salary requirements: negotiable
Expected work area: _x
Business experience
The starting and ending years of Guangdong Branch of Zhongxing X Certified Public Accountants: 20 _-02 ~ 20 _-05.
Company Nature: Industry: Accounting/Auditing
Position: Accounting Assistant
Job description: My main job in this internship is to familiarize myself with the work flow of the firm first, and then the supervisor will give me some simple audits on the purchase and sale of enterprises and the reclassification of accounts receivable to assist the accounting work. With the input of my work, I can gradually be responsible for the audit of some smaller companies myself. In this internship, I learned a lot of knowledge that is not in the textbook, and also consolidated the theoretical knowledge I have learned. Combining practice with theory, I also found that I can work better only if I adapt to the environment as soon as possible. If I don't understand anything in my work, I can ask my predecessors in time.
School of graduation: _ Southern College of University
Education: Bachelor's degree:
Graduation date: 20_-06
Major 1: Accounting Major 2:
linguistic competence
Foreign language: English general Cantonese level: excellent
Other foreign language abilities:
Mandarin level: excellent
Working ability and other professional knowledge
Love music, love sports, especially basketball and other sports that need unity and cooperation, and can participate in outdoor sports.
I like reading books on financial information and psychology, and I can keep abreast of news information.
Personal autobiography
In learning, down-to-earth, you can ask questions if you don't understand, learn professional knowledge well, arrange time reasonably, take the initiative to learn new knowledge, have strong adaptability, and live in harmony with others. Positive and optimistic in life, diligent and thrifty, helpful, with good team spirit and coordination ability, strong sense of responsibility, hard-working.
Auditor's resume model essay 3 personal information
Name:
Gender: male
Current location: Guangzhou
Age:
Household registration: Maoming
Nationality: China.
Marital status: unmarried
Ethnic group: Han nationality
Delbert Mann
Weight:
working strength
Talent type: fresh graduates
Position: Audit
Working years:
Title:
Job Type: Full-time
Available date: anytime
Monthly salary requirements: negotiable
I hope to work in Guangzhou, Zhongshan and Maoming.
Business experience
Company name: _x Certified Public Accountants
Date: 20_? 02~20_? 07
Nature of company: private enterprise
Industry: Accounting/Auditing
Position: Assistant to Audit Department
Job description: mainly do some accounting treatment, purchase invoices, annual inspection of industry and commerce, annual inspection of code certificate, submit accounting statements, make accounting vouchers, bank reconciliation, document review and so on. Faced with numerous tedious tasks, it is a test of everyone's carefulness, patience and professional ability. I also learned a lot in this internship.
academic degree
Graduate school: _ Vocational and Technical College
Education: junior college
Graduation date: 20_? 06
Major: accounting and auditing
linguistic competence
Foreign language: English is average.
Cantonese level: good
Mandarin level: good.
Personal autobiography
For me who just graduated, it is a great challenge to come out to work and get in touch with the society, but I believe I will not be easily scared off by the immediate difficulties! I have suffered a lot from snacks, but I believe this bitterness will exercise my growth. Practicing for half a year can be said to be the opportunity given to us by the school, which has benefited me a lot, and my life goals have gradually become clear from obscurity. I hope your company can accept me as a graduate who needs to be honed and give me a stage to show myself!
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