レジュメサンプル - 会計士

Hiroshi Takagi

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

Aoyama Institute of Accountancy

2009 - 13

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

BBB Company, Tokyo

2006-2009

 

University of Virginia; Charlottesville, VA

  • BS Computer Science

Professional Qualifications

  • US CPA

Professional Experience

Merril Sachs Brothers (New York)
Internal Audit Division

November 2016 ~ Present

 
  • 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

Arthur Coopers (Tokyo)
Internal Audit Division

March 2013 - September 2016

 
  • 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

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