Institute of Chartered Accountants in Ireland (Date - Date)

1
st
time passes through all exams.
University College Cork, B.Sc. in Accounting (Date - Date)
Second Class Honours

Secondary School (Date - Date)
Leaving Certificate xxx out of 600 points including an A in honours xxx.
!!" # !!$ Chartered Accountants, Cork
%osition& Audit Senior - Assistant Audit 'anager
Sa()le Duties&
Maintain client relationships at the appropriate level and present a favourale impression of the firm.
!esolution of accounting"technical issues raised # clients.
$nsuring memers of the audit team communicate% interact and collaorate effectivel#.
Act &ith o'ectivit#% independence and integrit# at all times.
(eep up)to)date &ith an# changes or planned changes to accounting standards% *+,-.s or other
pronouncements and understand their impact upon the audit strateg#.
*nderstand% evaluate and test the design and operation of accounting and internal control s#stems% offering
recommendation for an# &ea/nesses noted.
0rovide on)the)'o training "assistance to 'unior memers of staff.
1elegate appropriate &or/ to 'unior memers of staff and revie& their &or/ in a structured format.
0rovide timel# feedac/ to partner " manager in relation to ongoing 'o performance &ith a vie& to avoiding
surprises.
0repare and criticall# revie& statutor# accounts to ensure the# full# meet compan# la& and financial
reporting re2uirements.
*verseas Assign(ent +S)ecial Achieve(ents
0reparation of monthl# an/ reconciliations.
!esponsile for order entr#% processing of deliver# doc/ets% issuing invoices and resolving customer account
2ueries.
0reparation of &or/s orders for production department.
*verseas Assign(ent+S)ecial Achieve(ents
0reparation of monthl# an/ reconciliations.
!esponsile for order entr#% processing of deliver# doc/ets% issuing invoices and resolving customer account
2ueries.
6 Lapps Quay, Cork, Ireland.
T: +353 (0)21 2300 300
Moran M!"#nley #s a re#s$ered na%e o& 're%#er (roup %oran%!k#nley.#e
Alan 3loggs
1 Main Street% +rish ,o&n% Co. Cor/
45"06"1784
a,loggs-g(ail.co(
089 14: 5669
.ducation
./)erience
0reparation of &or/s orders for production department.
Significant Audits&
1uring m# time as a trainee accountant &ith ;3ig 5.% + have gained valuale audit and usiness experience in the
manufacturing% pharmaceutical% financial services and information technolog# industries. <utlined elo& are
descriptions of some of the audit assignments for &hich + &as allocated the role of audit senior.
Descri)tion Industry 0urnover
Susidiar# of an +rish
Listed compan#.
0rovision of soft&are development and
consultanc# services% &esite development%
internet consultanc#% pulishing and usiness
integration soft&are.
=10m
Susidiar# of a S$C
!egistrant.
1is/ duplication% asseml# of computer
accessor# parts and the provision of
manufacturing and management services to
customers in the +, and communications
industries.
=154m
Consolidation of
$uropean susidiaries of
a S$C registrant.
1is/ duplication% asseml# of computer
accessor# parts and the provision of
manufacturing and management services to
customers in the +, and communications
industries.
=466m
Susidiar# of a S$C
!egistrant
Manufacture and distriution of animal feed. =56m
Susidiar# of a S$C
!egistrant
Manufacture of citric and gluconic products
and treasur# services for $uropean entities
of the group.
=55m
>arious small)middle
si?ed entities.
@ide varieties of industries including
manufacturing% +, and financial services.
Also responsile for the audit of pension
schemes and grant claims.
-rom excel to $!0

6 Lapps Quay, Cork, Ireland.
T: +353 (0)21 2300 300
Moran M!"#nley #s a re#s$ered na%e o& 're%#er (roup %oran%!k#nley.#e
Co()uter Syste( ./)erience
Interests and Achieve(ents
1eferences
Availale upon re2uest.
6 Lapps Quay, Cork, Ireland.
T: +353 (0)21 2300 300
Moran M!"#nley #s a re#s$ered na%e o& 're%#er (roup %oran%!k#nley.#e