Include Accountancy Body and the Year You Became a Member

Notice Period

Residence

Education

Dates

University of XXXX

BSc or BA?

Dates

College XXXX

A-levels?

Dates

School XXXXX

GCSEs?

Professional Qualifications

Include accountancy body and the year you became a member.

Re-sits?

Current Salary

Career History

XXXXXX – Date

Job Title

This role is xx% audit, xx% accounts preparation.

Reporting into?

Responsible for the audit of a variety of different companies, charities, colleges etc…

Audit compliance with IFRS and SORP compliance when appropriate.

Responsible for the entire audit process, including planning through to completion and preparation of annual financial statements.

Experienced in audits of various sized companies (including groups and listed companies).

Client turnovers range up to £XXmillion.

Client sectors include…?

Audits assignments typically last up to one week on site but can last up to three weeks…?

Planning and budgeting for audit engagements.

Identifying key risk areas and deciding on substantive or risk based approach. Analysing last year’s

audit to set new budgets and liaising with clients before coming on site to understand substantial

changes in clients’ business.

Acting as first point of contact while on site and liaising with clients.

Liaising with clients to ensure smooth and timely completion of jobs.

Supervising the on site audit team of XXX staff and appropriately delegating duties to ensure efficient use of resources. Supervision of up to X junior members of staff.

Drafting reports for clients that summarise the findings of the audit. Preparing the management letter for review by manager.

Liaising with the audit manager to ensure that they are kept up-to-date with any developments during the audit.

Providing on the job training to junior members of staff and evaluating their progress at the end of

every job.

Audit package. (Give details)

Accounts software. (Give details)

Prior work experience

(Give details)

Hobbies and interests

(Give details)

The information outlined in this CV is fictional. This CV is designed to act as a guide only.

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