进“四大”前,你需要准备的

进“四大”前，你需要准备的"四大”可以说是几乎每个人审计人心中的〃象牙塔〃，因为它有着美丽的光环、可观的薪资、科学的管理与完善的审计体系等等。这段时间，我对"四大”进行了"广撒网，多敛鱼，择优而从之"。下面是我在为四大奋斗的过程的中的经验与反思，仅供大家参考。一、网申在这一步，"简历"是你的关键。它不仅要概括你的经验、学历、优点、技能等等，而且要美观大方、一目了然，这样才能够让HR在万千的简历中被你吸引。下面是几个要点,我重点说一下：1、 条理清晰、重点突出大家首先要明白"四大"想要什么样的员工，这样我们就可以把我们经历当中与之相匹配的信息加到CV当中。对于，"四大"想要什么样的员工，在他们的网站上就会有tips。如PwCAssurance Consulting Deals RiskAssurance TaxAssurancedealswithedmuchmorethanihenumbers.BeantheieamIhai.understandsevieryaspectuftheclient'sbusinessfromthemsideoutiderrtjfyingwhereauditingcanacwgenuine^iueandhelpingbuildsustainabletrustbet^ieenourclients.相颔加购andsoci^yatIsrgeYdu'IIlearntoseebeyondtheobvious.develDpingrealinsghlintomarketstechnDlagypeopleandrnanagEmenl.aswellasFinancescollaboratingwrtficolleaguesandclientstoprovideinfcrmedophionsihiattrulymalterIfyouenjoyabig-pitlureapproathestablishingvaluablerelationshipsandhavingaccessIotheinnerwordingsofcomplex□rganizatiDns,youmayfindAssuranceistherightpathForyou.JLeizm.more第一段“Assurancedealswithsomuchmorethanthenumbers."说明PwC喜欢数学好的员工，至少对数字不反感。所以，你要在CV中体现的这方面,如工作经历、竞赛名次、奖学金等等；第二段"You'lllearntoseebeyond“暗示 PwC喜欢学习能力强、能够同时多任务处理的staff,so，你的RUSUME当中最好要有CPA、大学担任的职位等等；第三段“Ifyouenjoyabig-pictureapproach,establishingvaluablerelationshipsandhavingaccesstotheinnerworkingsofcomplexorganizations''提示了你首先是有宏观分析能力，其次是个团队合作者，最后是个能够承担压力的员工。排版相关问题也很重要。大家都知道CV一张纸就够了，但有时文字多出了几行，可以通过调节页面边距来调整；为了提高简历的清晰度与辨识度，可以适当的加一些简单的线条，使得CV既整洁又大方；你觉得你简历当中是亮点的地方，可以把字体加粗，这样可以让HR瞬间知道你的strengths是哪方面。语法方面我们一般都会准备中英两份，对于英文简历，我们往往发现不了一些细节的问题。这时候，我们可以找一些外教帮我们检查，如-65中国移动。 0906 O90%<Back西瓜English，4^西瓜EnglishIntro Englishstudytipsandadviceeveryweekday.Alongwithonlinestudyopportunities.10。％inEnglishType 个人NotificationscViewHistoryEnterOfficialAccount二、面试我认为无论是单面还是群面或是partnerinterview,都是要考察你的综合素质，所以，下面是我觉得需要准备的几个方面：1、 改变自己我曾经听到有人说过，同样都是干审计，为什么"四大”的salary就那么高呢？刚开始，我心里也是有些不平衡，但到后来，了解了"四大"，也就理解了四大。能进"四大”的人，大部分是海归、名校毕业生，而且学习成绩优异、综合素质高。如果你不具备以上条件，那么至少有一样是你的闪光点，如丰富的审计经验、CPA已过等等。在这里，我向大家推荐李笑来的网络书籍一《七年就是一辈子》。百度一下就能搜到，看完后，你就会明白，"没有人会随随便便成功"，你要想成功，那么请从现在开始"雕刻自己”。新生I■.刖舌1.自序2.人生最重要的概念；复利3.最根本的学习与创作：践行-4.我是如何获得财务自由的？5.我在互联网上度过的那两辈子……G.我的几段个人经历以及一点总结.7.主动选择一一重生的关键-8-这些年里我到底干过多少蠢事？9.我当初是怎样错过一辈子的10.我们必须自主持续地升级我们自己11.类比及其方法论12.概念是一切知识的基石13.非议、争论，与鄙视链-14.我是如何做到不和老婆吵架的？15.其实我跟外人也很少吵架……16.什么是朋瓦？17.成为一个有战友的人18.我的销售概念与方法论19.如何克制自己的“推销'箭望2、 充分准备面试当中，interviewer会根据的你的CV来对你进行提问，所以说，你的CV上的每条经历，至少在你心中是个完整的故事，经得起推敲。如：Interviewer:你曾经在A事务所实习过？Interviewee:是的，我当时在XX项目组，主要负责XX科目，那段时间我们经常加班到12点，但是我不觉得辛苦，我认为很充实，能够让我很快的提高自己。Interviewer:哦，那你觉得是什么原因造成了"每天加班”的结果？Interviewee:一、进现场前，没有和被审计单位充分沟通，账目与数据材料都没有准备好，之后，便影响了进度；二、实习生的专业素质和知识储备参差不齐，导致不能按时完成任务。Interviewer:那你觉得实习生应该具备哪些"专业素质和知识储备"呢？Interviewee:3、 英语口语对于"英语”的难易，大家众说纷纭，但我认为"真相只有一个"，那就是你自己去尝试，自己取努力，自己去坚持。网上有很多经验，我就不具体多少，但是"练"是很重要的，你口语不行，就去练，听力不行，就去听。世上那么多复杂的事情，还是源于我们自己想的太多。在此，提供一些途径：首先，把手机调成英文模式，让自己学到的语言用起来；其次，BBC是个好东西，里面有各种新闻和电台，这样你就有了榜样。如，BBCApplication-62中国移动亭彖09：44NEWS=BBCWorldServiceInternationalnews,analysisandfeaturesfromtheBBCWorldService-bringingyouexpertiseandinsightfromourglobalnetworkofcorrespondents.三、个人的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.

个人简历基本信息姓名：李XX姓名：李XX出生日期：XXXX年9月8日家庭地址：手机号码：159-3971-XXXX邮箱地址：XXXX.cpa@专业经历01/2016-02/XXXX瑞华会计师事务所（北京）•作为实习生，参与“中煤集团”年审项目•负责4家子公司财报的分析与测算（负债部分）•对应付账款及长期应付款进行账龄分析并及时上报06/2014-10/XXXXXXXX服务有限公司（XX）•作为出纳，登记日记账并与总账核对•协助会计主管，按时完成财务报告及分析报告•每月分析公司的资金流动并制作图表学术背景09/2010-06/XXXXXXXX•主修专业：会计学辅修专业:法学•所获学位：管理学及法学双学士学位实践经验09/2010-06/XXXXXXXX•担任大学班长,带领班级获得“河南省优秀班集体”称号02/2014-03/XXXX大信会计师事务所（特殊普通合伙武汉）•作为实习生，协助项目经理完善审计底稿，制作函证语言培训03/2016-05/XXXX新东方教育科技集团（武汉）•英语口语并获得结业证书荣誉与奖学金03/2014 •河南省优秀毕业生称号11/2013 •校级二等奖学金06/2012 •大学生创新创业大赛一等奖07/2012 •河南省级优秀班干部称号04/2011 •院级杰出运动员称号特长技能专业方面： 通过注册会计师考试的2门，包括税法和经济法•取得初级会计职称资格证电脑技能： •国家计算机二级资格证书驾驶技能： ・C1机动车驾驶证兴趣爱好： •打篮球有氧健身旅行自我评价本人热爱审计工作，富有热情、耐心和责任感。有在会计师事务所工作的经验，擅长数据分析与整理，能够胜任富有挑战性的工作。在大学期间担任班长，善于与人沟通并能高效地组织集体活动和完成上级分配的任务，能在工作中始终保持积极进取的态度和踏实稳重的作风。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