レジュメサンプル2（会計士編）

Hiroshi Takagi
1-1-1, Nishishinjyuku, Shinjyuku, Tokyo JAPAN 100-0000
Tel: 03-3775-422x, Email: hiroshi@fake.co.jp

Qualification and Skill Summary:

• Fluent in both Japanese and English
• 3 years in the Securities and Finance industry, with specific focus on risk management and operational control procedures
• 3 years work experience in the UK

Education

• US CPA
• Obtained my designation in April 1997 after three years of articling.

University of Virginia; Charlottesville, VA

• BS Computer Science

Professional Qualifications

• US CPA

Professional Experience

• Senior auditor responsible for overseeing the conduct of risk and control based audits of trading and non-trading business units.
• Performing controls based reviews of business unit operations and procedures
• Identifying weaknesses in operating environments and providing recommendations to address these

• Provision of financial audit services to a wide portfolio of clients, with specific focus on US business operations in Japan
• The design, modification and finalization of audit planning memorandums, performing preliminary risk assessments and testing of internal controls
• Deployment and supervision of staff for the duration of the audit assignment
• Progression and development of junior staff