With that being said there are some things that you should have on your resume to guarantee that you get an offer from the big 4. Ok this is the key area where most interns are going to be lacking. You want to show that you have the ability to communicate on your resume somewhere. What does this mean?
Does this mean that you should mention all the group projects that you worked on in school? Not necessarily. We are going to discuss that in the next section.
What you need to show here is how you communicated problems in a timely manner. For example, if you worked with physical goods and were running low on inventory, say that you brought up an inventory shortage and raised it to management.
Have you worked on a volunteer project? An example of this could be a soup kitchen. If you did, then make sure that you show how you raised them and discuss how you communicated this effectively. Write a Resume Objective. What to Put on a Resume. How Long Should a Resume Be. The Best Resume Format. How to List Education. CV vs. Resume: The Difference. Include Contact Information. How to Write a Student Resume.
Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills e. Organise and oversee the planning, execution and completion of audits, accounting and other assignments Develop and maintain productive working relationships with client personnel and assess client satisfaction Demonstrate knowledge of the financial services or funds industry. Apply new developments in the industry in simple client situations, drawing from research and benchmark data.
Demonstrate the ability to use technical knowledge to customize the application of our methodologies in a way that meets client issues context Anticipate and identify risks, and escalate to the appropriate management level Coordinating work of staff.
Planning audits, identifying necessary resources and key risk areas Management of audits and ensuring timely completion of assignments within tight budget Accounts preparation for clients Management and development of trainee accountants. Managing and Planning audit assignments Provide high level technical support to key clients Adapt the audit approach to the changing client environment The existing partners are keen to recruit a candidate who will be part of their senior Audit team and who can contribute to the development of their firm.
Audit of range of companies from SME's up to large PLC's within a variety of business sectors Managing the teams resources Training and mentoring of staff Other ad hoc projects.
Planning and executing day-to-day activities of client engagements Preparation and analysis of financial statements Identifying and communicating technical issues to managers and partners Evaluation of internal controls Identifying performance improvement opportunities for clients Interaction with client personnel Bachelor's Degree in Accounting or related discipline Corporate Tax experience.
Identifying performance-improvement opportunities for clients Training and supervision of juniors Delegation, as appropriate Performance evaluations Recent or current CPA Firm experience. Financial statement audits, reviews and compilations within the real estate sector Working on real estate private equity and fair value reporting Audit engagements from start to finish Auditing the balance sheet and income statements for the companies and Involvement with the evaluation of internal controls years of recent experience in a quality public accounting firm Experience in auditing affordable housing clients Experience with New Market Tax Credits and Historic Tax Credits Nonprofit clients.
Apply new developments in the industry in simple client situations, drawing from research and benchmark data Develop plans that recognise project or engagement risk and meet external and internal standards. Anticipate and identify risks and escalate to the appropriate management level.
Opportunity for project work, secondments and close liaison with other departments Working and liaising with other members of the audit team, and colleagues in other parts of the firm as necessary to provide high quality client service Report directly to a partner, director, senior manager or manager. Correctly perform most routine audit engagement procedures in a timely and professional manner Meet assigned deadlines or budgets and provide advance warning of problems Knowledge of current audit and accounting concepts.
Complete all activities and internal audits in an effective, professional and timely manner Maintain confidentiality of all information obtained during the execution of job responsibilities Perform all other tasks and projects as requested by supervisor Mentor teammates as needed. Leading client audit engagements, which include planning executing, directing, and completing the audits Supervising training and mentoring staff on the audit process Researching and analysing financial statements and audit related issues, as well as producing statutory accounts and draft tax computations Monitor the progress of jobs to ensure that budgets are met Drafting client letters.
Lead, plan and execute audits of asset management related business processes as per BNY Mellon Audit methodology Operate effectively as a team member, or independently, and take responsibility for specific pieces of audit work, ensuring that audits are carried out correctly and in a timely manner Prepare audit reports to a high standard for presentation to audit management and agree the contents of reports with business management Manage people on discrete projects on a consistent basis with little oversight when 'Auditor In Charge' Complete tasks efficiently on time, on budget and with accuracy Engage in relevant training regarding audit methodology, business process and regulations.
Work on a range of audit assignments Work across teams Co-ordinate planning, execution and completion of audits Supervise teams of up to 3 people on site Communicate with and manage client expectations Communicate with management and deliver on deadlines and expectations Qualified Accountant ACA, ACCA Experience working in an Audit department Good leadership and delegation skills Adaptable to change Proficient on MS office and Sage Strong technical knowledge and an awareness of current issues.
Organize engagement planning meetings with engagement team and prepare planning memorandums Completion of audit and review engagements Complete financial statement files Review client prepared financial statements and coordinate with staff and word processing to prepare initial and final drafts Review staff prepared workpapers and programs Reference financial statements Perform preliminary and final analytical reviews Prepare budgets by audit area Conduct risk identification and planning, complete appropriate checklists Participate in initial fraud discussions and assist managers with completions of associated checklists Management of staff during planning, fieldwork, and wrap-up Communication with client regarding continuing status of the engagement and addressing information needed to conduct and complete audit Proficient in Microsoft Office, especially Excel Ability to work within a team environment.
Perform annual financial statements under Lux GAAP and IFRS to clients in the field of Investment Funds Lead, coordinate and develop a team of Assistants Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.
Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively Coach team members and share experience and knowledge with them You hold a University Degree in Economics, Accountancy or an equivalent professional certification You have years of experience in the audit of.
Work with clients within various industries on any audit related tasks and issues Assess client financial statements and related disclosures in accordance with Generally Accepted Accounting Principles years of relevant audit experience Experience in public accounting CPA or progress towards one strongly preferred. Oversee and lead the audit process with appropriate consideration of audit risk issues and accounting technical matters Liaise with other departments to ensure the smooth delivery of the audit process Use expertise in primary accounting frameworks UK GAAP or IFRS along with the firm's Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards Provide on the job training and guidance to more junior members of staff where necessary.
Conduct audits in accordance with auditing principles for a broad range of clients Carry out statutory audits in a timely, professional and efficient manner Achieve fee targets for assigned portfolio Prepare technical briefs and checklists for staff and clients years accounting practice experience Advanced computer skills in the use of a financial statements package, 2 Revenue on-line service 3 Payroll package would also be useful Self-starter who can critically analyse and assess information Ability to multi task and prioritise workload.
Computer Science or Information Systems. Advance degree preferred Experience Required: 8 to 10 years Requires conceptual and practical expertise in own discipline, business expertise, leadership, problem solving and interpersonal skills. A chance to be involved in many areas of internal leadership and broader business development Reporting directly to a Partner, Senior Manager or Manager, and having teams report to you You will be given the opportunity to grow and develop your career within the firm and we allow you to shape out a broad and flexible career, or an opportunity to specialise in a particular area or industry that is suitable to your particular strengths Have obtained ACA or ACCA qualification Have a passion for client service Have a keenness to further your own personal development and career goals.
Provide on site delivery and supervision of audit assignments for the firm's clients Help Partner with planning of complex audits Review and deal with areas of high risk during the audit. An office based or client on-site leadership role involving the co-ordination of audit for clients including planning, day to day control, solving technical issues, liaising with clients, running meetings and completing more complex areas of audit assignments appropriate for your skills Significant auditing and accounting experience A passion for client service.
Anticipate and identify risks, and escalate to the appropriate management level years audit experience within a medium to large practice environment is highly desirable. A bachelor's degree in accounting, business or finance A minimum of two years of recent relevant experience working as an auditor for a public accounting firm While not required, we would prefer candidates with experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds, or other investment vehicles Actively pursuing a professional accounting certification, such as a CPA, CA, ACA, ACCA or equivalent; partially-certified hires are required to become fully certified to be eligible for promotion to manager Ability to work a flexible schedule, as overtime and travel will be required A dedication to teamwork and integrity within a professional environment.
Supervise teams of up to 3 people onsite 3 - 4 years' experience working in an Audit department Proficient on MS office. Preparation of accounts and financial statements Assist in maintaining and developing key client relationships Manage a team of trainees while on assignment Responsible for development and mentoring of trainees and staff Qualified accountant ACA, ACCA or similar qualification Strong experience in audit engagements Experience in a top 20 practice Worked with a diverse portfolio of clients Capable of working on your own initiative Ambitious and want to pursue a career in practice Strong interpersonal skills are essential.
Dealing with fellow staff members, superiors and clients Supervising junior staff assigned to their work Bringing an audit file to completed stage for Manager review and within a workable time plan Client base is very varied, and there is an excellent mix of client work The successful candidate s will gain experience in a wide variety of interesting client work, and will not be confirmed to a particular specialism area There are likely to be opportunities to get involved in special assignments on behalf of clients including investigations and forensic work The person must be capable of supervising an audit team and be effective communicator The role has the potential to create promotional opportunities for the successful candidates.
Participating in Assurance engagements Assist in preparing reports and schedules delivered to clients and other parties CA or CPA qualified or willing to get it Minimum 3 years Audit experience in professional services organisation Experience working on large or listed companies Excellent ability to develop relationships internally and externally Experience being the Senior in charge on an audit 3 things about us that you probably didn't know Did you know that in the last financial year, we sent over people to work in 16 different countries?
Did you know that you will be able to take advantage of discounts to a range of products and services across leading electrical, technology, retail, car hire, insurance and travel brands? Did you know that we have an on-site gym? Enter education requirement Enter experience requirement Enter certification requirement Enter additional requirements. Thorough planning of audits including identifying potential difficulties and finding ways to overcome them Ensuring that the correct tests are utilised throughout the audit Supervision of junior members of staff and monitoring their progress Review complex sets of accounts that were completed by junior members of staff Offer guidance and technical advice and training where required to junior staff Relaying all important information to audit managers or principals.
Assist in the risk assessment and creation and execution of the annual audit plan Perform reviews and compilations Draft audit reports and follow up on recommendations Prepare trust and corporate returns Public accounting experience in a small to mid-size firm. Provide advisory and accounting services to the clients Prioritise work so that tasks are completed on time Delegate responsibilities and tasks to the appropriate members of staff Think logically to determine the best solution to various problems.
Providing audit and business advice to a variety of clients from small, fast growing clients to large corporate entities Supporting the co-ordination for audit clients including planning, day to day control, liaising with clients and completing audit assignments Report directly to a Partner, Director, Senior Manager or Manager. Build and maintain strong relationships with new and established clients Work and liaise with other members of the audit team and colleagues in other parts of the firm as necessary To provide high quality client service.
Liaise with the client Supervise and provide training to junior members of staff Complete appraisals and identify development points for junior members of the team. Assisting in the planning, execution and completion of all areas of the audit assignment Identifying client needs whilst suggesting potential solutions to technical issues Supervising, coaching and developing the staff assigned to you Engagement with senior members of staff to gain a comprehensive understanding of the business to ensure efficient execution of the audit.
Be a qualified accountant Have a minimum of two years' post qualification experience Have extensive audit experience Be available to start immediately.
Responsible for audit assignments from planning through to completion Accounts preparation for both corporate and non-corporate clients to be reviewed by a manager or partner Preparation of Corporation and Income Tax Computations.
Domestic travel opportunities are also available to those interested Responsible for development and mentoring of trainees and staff; and Working primarily on client site as part of long-term project teams Minimum 2 years' experience required Qualified or part-qualified accountant ACA, ACCA or similar qualification Ambitious and want to pursue a career in practice; and. Working knowledge of perimeter and infrastructure security would be advantageous Knowledge of the financial services industry and its regulations and laws would be an asset Experience in real time audit of complex high risk change programs, taking responsibility from planning to reporting and issue follow-up.
Communicate effectively with clients and audit team members; interacting effectively with senior managers, Audit team members and other stakeholders Contribute to the planning stage of an audit, identifying and defining project scope using a risk based approach and developing appropriate risk based project audit work programs, Document systems and support processes, conduct interviews and reviews and analyse evidence obtained Complete tasks efficiently on time, on budget, accurately.
Learn new technology, businesses, processes and regulations effectively and quickly Engage in relevant training regarding audit, technology, businesses, financial controls, regulations. Strong written and verbal communication skills in English and Greek and presentation skills Business acumen Focus on exceptional client service, and Strong commitment to develop further and reach their potential. Assist with annual risk assessment Responsible for client engagements years of relevant audit experience.
Reviewing audit files before they are presented to the Partner Overseeing the whole audit process from planning to completion Training and mentoring junior members of staff Organising team tasks to ensure that objectives are achieved in accordance with firm's standards. You will have years experience working for a Public Accounting firm You will exhibit the ability to apply tax knowledge in the tax planning process You will have in depth knowledge of GAAP analysis You will have BS in Accounting or Finance.
Demonstrate the ability to lead and manage fieldwork on clients' sites including liaising with other departments to ensure the smooth delivery of the Audit process Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology External audit experience Excellent technical expertise with proven industry knowledge Proven experience of working on large external audit and assurance engagements FTSE ideal.
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