審計(jì)師的工作描述-資料下載頁(yè)
2024-11-09 17:39本頁(yè)面
【正文】 計(jì)。___組織各項(xiàng)目工程招投標(biāo)，合同簽訂等前期工作的審計(jì)監(jiān)督。，及時(shí)提出修改建議并根據(jù)需求提出合理變更方案。，包括對(duì)項(xiàng)目管理的關(guān)鍵流程，如：進(jìn)度管理、質(zhì)量管理。造價(jià)控制等進(jìn)行跟蹤，對(duì)合同工程的完工結(jié)算進(jìn)行審計(jì)。，對(duì)發(fā)現(xiàn)問題及時(shí)提出處理意見或改進(jìn)建議，上報(bào)領(lǐng)導(dǎo)。、規(guī)范內(nèi)部管理、保證工程審計(jì)質(zhì)量，對(duì)工程實(shí)施前期、中期進(jìn)行風(fēng)險(xiǎn)管控。第五篇：審計(jì)師英文簡(jiǎn)歷審計(jì)師英文簡(jiǎn)歷模板Steve Lee Beisanhuan Road, Xicheng District, Beijing(010)xxxxxxxxstevelee@OBJECTIVE:Auditor position in the public accounting field in the Chicago :More than two years of progressive accounting and auditing internship with Ernst amp。 Young in New York Cum Laude graduate with BBA in with MS Office, Windows 2000/XP, and the :Bachelor of Business Administration in Accounting, May 2006 Illinois State University, Normal, IllinoisGraduated Magna Cum Laude with a GPA of on a scaleCourses taken included:Managerial Accounting；Corporate Audit and Reconciliation；Intermediate Accounting I amp。 II Financial Management；Accounting I amp。 II；Internal Audit；Accounting for NotForProfits Managerial EconomicsEXPERIENCE:Auditor Internship, May 2005 to August 2005 Ernst amp。 Young, New YorkParticipated in the annual audit of Omega Megalithic Holdings, including development of the final certification in quarterly audit of Alpha Bank Corporation, including identification and correction of over twenty major accounting several Excel spreadsheet macros currently in use for reducing entry time and automatically crossreferencing for Employee of the Month award twicefirst intern ever to win the Payable/Bookkeeping Clerk, May 2003 to Present Anytown Tax and Bookkeeping Service, Anytown, New YorkAssisted(via remote)with payroll, tax, and account automated monthly sales tax payment Rapid Tax Refund service for individual :Vice President, Student Accountancy Chapter, 20052006Treasurer, Beta Gamma Sigma honors society, 20052006Dorm Resident Assistant, 20042006
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