Finance example
Big 4 audit resume example
A Big 4 audit resume example for assurance associate applications across Manchester and the UK. Built around listed-client cycle testing, ISA workpaper standards and ACA qualification progress — the client portfolio and controls language Big 4 graduate recruiters screen for before technical interviews.
Por qué este CV está estructurado así
Daniel is a third-year associate pursuing ACA — experience leads with audit cycle ownership and automation wins, not generic “team player” lines. A client portfolio custom section lets partners scan sector mix (listed industrials, FTSE mid-cap) without reading every workpaper bullet. ACA progress sits in education next to Warwick, not buried in skills. Minimal template keeps dense workpaper detail readable on one page; no photo. Qualification timeline and exam passes are explicit because Big 4 HR tracks cohort progress.
Professional Summary
Audit associate with three years across listed clients in industrials and consumer. Strong on revenue and inventory cycles, control testing under ISA and ACA exam progress through Advanced Audit.
Experience
- Led revenue and inventory testing for two listed clients (£420m–£1.8bn revenue) under ISA 315/330
- Documented 14 control deficiencies with remediation timelines; all cleared by manager review
- Built Excel sample-selection macros cutting fieldwork prep time ~30% across three engagements
- Coached one intern on workpaper standards and substantive testing procedures for trade receivables
- Executed bank confirmation and cut-off testing on a FTSE 250 retail client
- Prepared lead schedules for PPE and intangible assets reviewed by senior on first pass
Client Portfolio
- £1.8bn revenue · led cycle testing and control walkthroughs
- £620m revenue · substantive testing on trade receivables and stock
- £95m revenue · journal entry testing and management letter points
Education
First Class Honours · Financial Reporting, Audit, Tax
Certificate and Professional Level passed · Advanced Audit sitting 2026
Skills
Languages
Minimal template · see layout
Qué buscan los recruiters
- Audit cycle ownership — revenue, inventory, PPE named explicitly
- ISA and IFRS fluency tied to listed-client work
- ACA progress with levels passed and next sitting dated
- Client portfolio or sector mix without breaching confidentiality
- Automation or efficiency wins on fieldwork prep
- Clean one-page layout with standard assurance headings
- Internship-to-associate chronology for graduate conversion stories
Errores comunes
- Generic “assisted audit team” with no cycle or client context
- Omitting ACA exam progress or listing it only in skills
- Using creative layouts that break Big 4 portal parsing
- Claiming sign-off authority beyond associate level
- Hiding internship experience when it shows audit commitment
Keywords ATS
| Keyword | Why it matters |
|---|---|
| ISA | Audit standards literacy |
| Controls testing | Core assurance skill |
| IFRS | Reporting framework |
| Workpapers | Documentation quality |
| ACA | UK qualification path |
| Substantive testing | Fieldwork execution |
| Listed client | Complexity signal |
| Revenue cycle | Cycle ownership |
Preguntas frecuentes
One page for associates and interns in the UK. Lead with cycle ownership, client types and qualification progress — recruiters scan quickly before technical interviews.