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進“四大”前,你需要準備的"四大”可以說是幾乎每個人審計人心中的〃象牙塔〃,因為它有著美麗的光環(huán)、可觀的薪資、科學的管理與完善的審計體系等等。這段時間,我對"四大”進行了"廣撒網(wǎng),多斂魚,擇優(yōu)而從之"。下面是我在為四大奮斗的過程的中的經(jīng)驗與反思,僅供大家參考。一、網(wǎng)申在這一步,"簡歷"是你的關鍵。它不僅要概括你的經(jīng)驗、學歷、優(yōu)點、技能等等,而且要美觀大方、一目了然,這樣才能夠讓HR在萬千的簡歷中被你吸引。下面是幾個要點,我重點說一下:1、 條理清晰、重點突出大家首先要明白"四大"想要什么樣的員工,這樣我們就可以把我們經(jīng)歷當中與之相匹配的信息加到CV當中。對于,"四大"想要什么樣的員工,在他們的網(wǎng)站上就會有tips。如PwCAssurance Consulting Deals RiskAssurance TaxAssurancedealswithedmuchmorethanihenumbers.BeantheieamIhai.understandsevieryaspectuftheclient'sbusinessfromthemsideoutiderrtjfyingwhereauditingcanacwgenuine^iueandhelpingbuildsustainabletrustbet^ieenourclients.相頷加購andsoci^yatIsrgeYdu'IIlearntoseebeyondtheobvious.develDpingrealinsghlintomarketstechnDlagypeopleandrnanagEmenl.aswellasFinancescollaboratingwrtficolleaguesandclientstoprovideinfcrmedophionsihiattrulymalterIfyouenjoyabig-pitlureapproathestablishingvaluablerelationshipsandhavingaccessIotheinnerwordingsofcomplex□rganizatiDns,youmayfindAssuranceistherightpathForyou.JLeizm.more第一段“Assurancedealswithsomuchmorethanthenumbers."說明PwC喜歡數(shù)學好的員工,至少對數(shù)字不反感。所以,你要在CV中體現(xiàn)的這方面,如工作經(jīng)歷、競賽名次、獎學金等等;第二段"You'lllearntoseebeyond“暗示 PwC喜歡學習能力強、能夠同時多任務處理的staff,so,你的RUSUME當中最好要有CPA、大學擔任的職位等等;第三段“Ifyouenjoyabig-pictureapproach,establishingvaluablerelationshipsandhavingaccesstotheinnerworkingsofcomplexorganizations''提示了你首先是有宏觀分析能力,其次是個團隊合作者,最后是個能夠承擔壓力的員工。排版相關問題也很重要。大家都知道CV一張紙就夠了,但有時文字多出了幾行,可以通過調(diào)節(jié)頁面邊距來調(diào)整;為了提高簡歷的清晰度與辨識度,可以適當?shù)募右恍┖唵蔚木€條,使得CV既整潔又大方;你覺得你簡歷當中是亮點的地方,可以把字體加粗,這樣可以讓HR瞬間知道你的strengths是哪方面。語法方面我們一般都會準備中英兩份,對于英文簡歷,我們往往發(fā)現(xiàn)不了一些細節(jié)的問題。這時候,我們可以找一些外教幫我們檢查,如-65中國移動。 0906 O90%<Back西瓜English,4^西瓜EnglishIntro Englishstudytipsandadviceeveryweekday.Alongwithonlinestudyopportunities.10。%inEnglishType 個人NotificationscViewHistoryEnterOfficialAccount二、面試我認為無論是單面還是群面或是partnerinterview,都是要考察你的綜合素質(zhì),所以,下面是我覺得需要準備的幾個方面:1、 改變自己我曾經(jīng)聽到有人說過,同樣都是干審計,為什么"四大”的salary就那么高呢?剛開始,我心里也是有些不平衡,但到后來,了解了"四大",也就理解了四大。能進"四大”的人,大部分是海歸、名校畢業(yè)生,而且學習成績優(yōu)異、綜合素質(zhì)高。如果你不具備以上條件,那么至少有一樣是你的閃光點,如豐富的審計經(jīng)驗、CPA已過等等。在這里,我向大家推薦李笑來的網(wǎng)絡書籍一《七年就是一輩子》。百度一下就能搜到,看完后,你就會明白,"沒有人會隨隨便便成功",你要想成功,那么請從現(xiàn)在開始"雕刻自己”。新生I■.刖舌1.自序2.人生最重要的概念;復利3.最根本的學習與創(chuàng)作:踐行-4.我是如何獲得財務自由的?5.我在互聯(lián)網(wǎng)上度過的那兩輩子……G.我的幾段個人經(jīng)歷以及一點總結.7.主動選擇一一重生的關鍵-8-這些年里我到底干過多少蠢事?9.我當初是怎樣錯過一輩子的10.我們必須自主持續(xù)地升級我們自己11.類比及其方法論12.概念是一切知識的基石13.非議、爭論,與鄙視鏈-14.我是如何做到不和老婆吵架的?15.其實我跟外人也很少吵架……16.什么是朋瓦?17.成為一個有戰(zhàn)友的人18.我的銷售概念與方法論19.如何克制自己的“推銷'箭望2、 充分準備面試當中,interviewer會根據(jù)的你的CV來對你進行提問,所以說,你的CV上的每條經(jīng)歷,至少在你心中是個完整的故事,經(jīng)得起推敲。如:Interviewer:你曾經(jīng)在A事務所實習過?Interviewee:是的,我當時在XX項目組,主要負責XX科目,那段時間我們經(jīng)常加班到12點,但是我不覺得辛苦,我認為很充實,能夠讓我很快的提高自己。Interviewer:哦,那你覺得是什么原因造成了"每天加班”的結果?Interviewee:一、進現(xiàn)場前,沒有和被審計單位充分溝通,賬目與數(shù)據(jù)材料都沒有準備好,之后,便影響了進度;二、實習生的專業(yè)素質(zhì)和知識儲備參差不齊,導致不能按時完成任務。Interviewer:那你覺得實習生應該具備哪些"專業(yè)素質(zhì)和知識儲備"呢?Interviewee:3、 英語口語對于"英語”的難易,大家眾說紛紜,但我認為"真相只有一個",那就是你自己去嘗試,自己取努力,自己去堅持。網(wǎng)上有很多經(jīng)驗,我就不具體多少,但是"練"是很重要的,你口語不行,就去練,聽力不行,就去聽。世上那么多復雜的事情,還是源于我們自己想的太多。在此,提供一些途徑:首先,把手機調(diào)成英文模式,讓自己學到的語言用起來;其次,BBC是個好東西,里面有各種新聞和電臺,這樣你就有了榜樣。如,BBCApplication-62中國移動亭彖09:44NEWS=BBCWorldServiceInternationalnews,analysisandfeaturesfromtheBBCWorldService-bringingyouexpertiseandinsightfromourglobalnetworkofcorrespondents.三、個人的CV和MaterialsCV:RESUMEPersonalInformationName:XXXXLiDateofBirth:September8,19XXAddress:MobilePhone:159-3971-XXXXE-mailAddress:liXXXX.cpa@ProfessionalExperienceJan.20XX~Feb.20XXRUIHUACertifiedPublicAccountants(Beijing)[Assistant]AttendedanannualauditingprojectoftheChinaNationalCoalGroupCorp.Responsibleforthe4subsidiariestoanalyzetheliabilitiessectionsAginganalysisfortheaccountspayableandlong-termpayablesJun.2014~Oct.2015HenanXXXXServices(Xinyang)Inc. [Cashier]Bookingcash&bankaccounts,andreconcilewiththeGLregularlyFinishingthefinancialreportsandanalyzingdocumentstoassistmanagerAnalyzingthecompany’scashflowandproducingchartsEducationBackgroundSep.2010~Jun.XXXXXXXXNormalUniversityMajor:AccountingMinor:LawDegreeObtained:DoubleDegreesinManagementandLawExtracurricularActivitiesSep.2010~Jun.XXXXXXXXNormalUniversityAsamonitorledtheclasstogetthetitleofOutstandingclassinHenanProvinceJan.2014~Feb.XXXXWUYIGECertifiedPublicAccountantsLLP(Wuhan)AsanassistantresponsibleforcompletedtheauditpapersLanguageTrainingMar.2016~MayXXXXNewOrientalEducationGroup(Wuhan)?DailySpokenEnglishandobtainedtheCertificateofCompletionHonorsandScholarshipsMar.2014 ?TheOutstandingGraduatesinHenanProvinceNov.2013 ?TheSecondPrizeScholarshipintheUniversityJun.2012 ?TheFirstPrizeInnovationCompetitionintheUniversityJul.2012 ?TheExcellentStudentCadresinHenanProvinceApr.2011 ?TheOutstandingAthletesintheDepartmentProProfessionalStrength?Passed2subjectsoftheCPAexamination(TaxLawandEconomicLaw)TheCertificateOfPrimaryTitleAccountingProfessionalComputerSkillsDrivingSkillsHobbiesTheNationalCertificateinComputingLevel2ComputerSkillsDrivingSkillsHobbiesDrivingLicenseC1Basketball,Aerobics,TravelSelf-evaluationI'mahighlymotivatedpersonwhohasastablepersonalityandhighsenseofresponsibility.Withteenthusiasmforauditingandworkexperienceatpublicaccountants,I'veobtainedgoodanalyticalcapabilitiestofinishchallengingassignments.Andthankstothepracticeasamonitorduringmyuniversitylife,Icancommunicatewithpeoplewellandorganizegroupactivitiesefficiently.Keepingapositiveattitude,I'malwayswillingtolearnandprogress.
個人簡歷基本信息姓名:李XX姓名:李XX出生日期:XXXX年9月8日家庭地址:手機號碼:159-3971-XXXX郵箱地址:XXXX.cpa@專業(yè)經(jīng)歷01/2016-02/XXXX瑞華會計師事務所(北京)?作為實習生,參與“中煤集團”年審項目?負責4家子公司財報的分析與測算(負債部分)?對應付賬款及長期應付款進行賬齡分析并及時上報06/2014-10/XXXXXXXX服務有限公司(XX)?作為出納,登記日記賬并與總賬核對?協(xié)助會計主管,按時完成財務報告及分析報告?每月分析公司的資金流動并制作圖表學術背景09/2010-06/XXXXXXXX?主修專業(yè):會計學輔修專業(yè):法學?所獲學位:管理學及法學雙學士學位實踐經(jīng)驗09/2010-06/XXXXXXXX?擔任大學班長,帶領班級獲得“河南省優(yōu)秀班集體”稱號02/2014-03/XXXX大信會計師事務所(特殊普通合伙武漢)?作為實習生,協(xié)助項目經(jīng)理完善審計底稿,制作函證語言培訓03/2016-05/XXXX新東方教育科技集團(武漢)?英語口語并獲得結業(yè)證書榮譽與獎學金03/2014 ?河南省優(yōu)秀畢業(yè)生稱號11/2013 ?校級二等獎學金06/2012 ?大學生創(chuàng)新創(chuàng)業(yè)大賽一等獎07/2012 ?河南省級優(yōu)秀班干部稱號04/2011 ?院級杰出運動員稱號特長技能專業(yè)方面: 通過注冊會計師考試的2門,包括稅法和經(jīng)濟法?取得初級會計職稱資格證電腦技能: ?國家計算機二級資格證書駕駛技能: ?C1機動車駕駛證興趣愛好: ?打籃球有氧健身旅行自我評價本人熱愛審計工作,富有熱情、耐心和責任感。有在會計師事務所工作的經(jīng)驗,擅長數(shù)據(jù)分析與整理,能夠勝任富有挑戰(zhàn)性的工作。在大學期間擔任班長,善于與人溝通并能高效地組織集體活動和完成上級分配的任務,能在工作中始終保持積極進取的態(tài)度和踏實穩(wěn)重的作風。WhyAuditingIsImportantWiththedevelopmentofeconomy,it’safactthatcurrencyhavebeenthemostimportantpartofalloverthecompanies.Atsametime,thenumbersoffinancialfraudisalwaysraisingthroughdifferentwaystodamagetheprofitsoffirms.so,inthatcase,auditinghasalreadybeenakeyroleattheeconomicsociety.Responsibilityforthepublic.Attheendofyears,thegovernmentandpeopleusuallyaresuspectingthecredibilityoffinancialreportingandthecompaniesusuallymakeanagreementwithasteadycertifiedpublicaccountantsfirmforpromotingtrustofthesocietytotheannualreports.Then,thepublicaccountantsfirmwillsendaauditinggrouptoclientsforgoingonaseriesofprocess,includingtalkingwiththeexecutivesandcheckingonthedocumentsandeverything.Asystemofscience.Forreducingtheriskofauditing,aauditinggroupneedtousedifferentmethodstoensurethefinancialreportingdoesn’tmakeobviousmistakesofdatawhentheauditingreporthavealreadyguaranteedtothepublicyet.Forexample,weoughttochecktheassetaccountsbyMathmethodsandtheassetdatabyStatisticsmethodsviatheAssetFlowTesttoensurethedatafromreportsisdefinitelyright.Advisingforthefirm.weprobablyfindfaultsandweaknessataperiodoftimeofauditing,thenweneedtomakeanappointmentwithmanagerstosolvetheproblemsassoonaspossible.finally,notonlythecompanyobtainedcredibilityofreportsfromthepublic,butalsoincreasingtheefficiencyofrunning.Suchas,ifacompanyhasplentyofassetsbutFlowRatioisextremelylow,itmeansthatprobablyit’sonthefinancialrisklevelandpossiblydoesn’tpaytheinterestswhenthebondisdeadline.Inconclusion,it’sakeypointthatauditingisbecomingincreasinglyimportantinthemodernsociety.四、Top10HardestInterviewQuestionsTellmeaboutatimewhenyoufailed.Howdidyoudealwithit?Whatdidyoulearnfromit?Whatwouldyoudodifferentknowingwhatyouknownow?ItwasalongpainfultimeformewhenIhardlyeverpassedMathandEnglishineveryexamfromelementaryschooltohighschool,sometimesIthoughtthatIwasaloserandeverythingwasimpossibleforme.Fortunately,IwasthinkingthatIcouldn’tgiveupeasilywhenIgotintoanormaluniversity.soIstaredtolearneverythingasifIwasapieceofwhitepaper,andIspendalmostofmytimeonstudy.attheendofmycollegelife,notonlydidIachievetheOutstandingGraduatesinHenanprovince,butalsoreceivedtheSecondPrizeScholarship.IlearntthatalmosteveryoneisasintelligentasmeandeverythingispossibleifItrytodoitWhydoyouREALLYwantthisjob?Iamthetypeofpersonwhoenjoysachallengingjob,whichhasplentyofopportunitiestoadapttodifferentsettingstoachievedifferentassignment,andIcanimprovemycomprehensivequalityveryquicklymorethaninotherjobs,includingprofessionalmanagement,scientifictrainingandeverything.Ithinkthatallofthemwouldmakemequalifyforthisjob.Whatisyourgreatestweakness?Iguessmygreatestweaknessisbeingtooafraidtofail.IwonderwhetherI’llsucceedwhenIwasdoingsomething,likepreparingforanexam,applyingforajob.ButIfounditwasuselessformebecauseifyouarealwaysthinkingaboutitallthetimeinsteadofworkinghard,theresultsaredefinitelygoingtofail.So,ImustovercomeitwhenIampreparingassignments,intheend,Ifiguredoutifyoudon'tthinkaboutit,youwillprobablysucceed.Whatdoyouintendtodoforusinthefirstsixmonths?ThechangeintaxpolicyfromBusinessTaxtoVATisveryimportant.Sointhatcase,IsupposethatBusinessTaxwillbemymainfocus.Ifyougivemeanopportunity,I'llgrabitwithbothhandsbymyknowledgebecauseIhavepassed2subjectsofCPA,includingTaxLawandEconomicLaw.AlthoughIdon'thavelotsofpracticalexperience,IwillabsolutelydothebestIcan.Ibelievethatwithinthefirstsixmonths,IwillhaveestablishedmyselfasavaluablememberofworkforceHowdoesyourpastprofessionalexperienceprepareyouforthisrole?WhenIwasinaFinancialServicesfirmasacashier,thatjobgavemeasenseofresponsibilityaboutwhatIhavedone,Imustfinishmytasksefficientlywhenthemanagersaskedme,especiallyIshoulddosomecreativethingsthatmyexecutiveswouldn'tassignme,likeextrabusiness.Whydoyouwanttoworkforus?BecausePWCisoneofthebig4auditorsintheworld,Ithinkthecompanyhaslotsofopportunitiestomeetmanydifferentthingsandenvironments.Ilikeachallengingjob,soIthinkitsuitsme.IthinkPWChasascientificsystemforpromotion,andIwouldliketojoinit,becauseIthinkthatthisrolecanachievemydreamtoimprovemyself,soIthinkIwouldbeagoodfithere.IthinkthatIamanambitiouspersonwholikesachallengingjob,PwChasasetofsystemstotrainstafftomakethembetterandIlikeworkingwithdifferentpeopleindifferentplacesTalkplease,youhavefiveminutes.It'sreallymyhonortohavethisopportunityforaninterview.Ihaveobtainedbasicknowledgeofmymajorduringmycollegetime.ThatisthereasonwhyIcomeheretowanttogetthisjob.I'mateamplayerandI'mthetypeofpersonwhoenjoyachallengingassignments.AndalsoI'mabletoworkundergreatpressure.enthusiasticMonitoragreatteamspirit.Weareconsideringyouandthreeoth
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