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简历亚博国际娱乐,亚博平台--任意三数字加yabo.com直达官网 > 个人简历亚博国际娱乐,亚博平台--任意三数字加yabo.com直达官网 > Senior auditor高级审计师英文简历亚博国际娱乐,亚博平台--任意三数字加yabo.com直达官网

Senior auditor高级审计师英文简历亚博国际娱乐,亚博平台--任意三数字加yabo.com直达官网

2011-2-17 13:52:59
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Senior?auditor?
Responsibilities?and?Achievements:
The?major?responsibility?is?to?provide?assurance?&?advisory?service?to?the?clients?such?as?***&***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?clients’?nature?and?tailor?the?audit?procedure?accordingly;?to?draft?the?accounting?Memo?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?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.
***
Manager?
Responsibilities?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?financial?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?completion?of?the?engagement;?Be?responsible?for?some?key?accounts?such?as?the?review?of?consolidated?financial?statements、M&A、related?party?transaction、EPS?and?deferred?tax、the?accounting?Memo?of?VIE?and?warrant?&?preferred?shares,?the?inventory?and?sales?cycle?in?manufacturing?industry;?Summarize?the?significant?accounting?adjustments?and?findings?after?the?completion?of?fieldwork,?then?reported?to?engagement?manager?for?renference,?draft?the?auditors’?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?after?my?graduation,?which?is?responsible?for?auditing?revenues?and?expenditures?of?government?departments?and?non-profit?agencies,?including?institutions?under?the?Local?People’s?Congress?and?local?People’s?Court,?Local?People’s?Procuratorate,?Armed?Police,?party?and?government?organizations?and?social?bodies?which?receive?local?budgetary?appropriations?or?turn?over?revenues?to?local?financial?departments.
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