{"basic": {"sex": "男", "make": [], "name": "李明", "email": "auditor@example.com", "isAge": "1", "photo": "https://oss.flowktech.com/2025/11/23/c867dbbd6c174d54911bbf060520da7b.jpg", "place": "上海", "height": "", "mobile": "13812345678", "nation": "", "weight": "", "politic": "", "birthday": "1995-03-15 00:00:00", "marriage": "", "photoShow": "1", "workYears": "7年工作经验"}, "config": {"skin": "#333333", "fontSize": "13", "fontFamily": "EditorYaHei, sans-serif", "lineHeight": "0.7", "pageMargin": "30", "modulePadding": "20"}, "modules": [{"data": {"job": "审计专员/高级审计师", "city": "上海", "date": "一个月内到岗", "salary": "18000-25000/月"}, "name": "intention", "sort": 0, "value": "求职意向", "visible": "1"}, {"data": {"grade": [], "major": "", "title": "", "school": ""}, "name": "target", "sort": 1, "value": "报考信息", "visible": "0"}, {"data": [{"uid": "3c371b79-5c1f-4900-b318-0805906350a2", "isNow": "0", "level": "本科", "major": "会计学", "editor": "

专业成绩：GPA 3.5/4.0（专业前10%）

主修课程：审计学原理、中级财务会计、高级财务会计、税法、财务管理、内部控制、企业会计准则、审计准则、会计电算化等。

", "school": "上海财经大学", "endTime": "2019-06-30 00:00:00", "startTime": "2015-09-01 00:00:00"}], "name": "edu", "sort": 2, "value": "教育背景", "visible": "1"}, {"data": [{"job": "高级审计专员", "uid": "78ef698e-03f9-4258-9bf5-ce37241cbbcc", "name": "致同会计师事务所", "isNow": "0", "editor": "

主导完成15+企业年度财务报表审计项目，涵盖制造业、科技、金融行业，协助出具审计报告，识别调整事项30+项，核减资产总计5000+万元
执行内部控制审计程序，识别关键控制点缺陷8项，提出改进建议并跟踪落实，帮助客户优化流程效率20%
负责审计底稿编制与复核，指导2名审计助理完成项目，提升团队整体工作质量，获客户年度满意度评价98%
参与税务专项审计项目，协助完成3家上市公司税务合规核查，识别税务风险点12处，协助企业合法节税120万元

", "endTime": "2024-07-31 00:00:00", "startTime": "2019-07-01 00:00:00"}, {"job": "内部审计专员", "uid": "938e7673-8375-431a-9b9b-37e3aa48ecb7", "name": "上海汽车集团股份有限公司", "isNow": "0", "editor": "

设计并执行公司采购流程专项审计，通过数据分析发现采购成本异常波动，推动建立供应商评估体系，降低采购成本8%
参与公司ERP系统上线审计，协助完成财务模块测试，优化数据接口设计，减少数据错误率60%
主导子公司内控审计，出具《内部审计整改报告》5份，推动修订内部控制制度12项，覆盖资金管理、合同审批等关键领域

", "endTime": "2021-06-30 00:00:00", "startTime": "2017-07-01 00:00:00"}], "name": "work", "sort": 3, "value": "工作经验", "visible": "1"}, {"data": [], "name": "project", "sort": 4, "value": "项目经验", "visible": "0"}, {"data": [], "name": "intern", "sort": 5, "value": "实习经历", "visible": "0"}, {"data": [], "name": "campus", "sort": 6, "value": "校园经历", "visible": "0"}, {"data": {"editor": "

专业技能：CPA（已通过4科）、中级会计师、熟悉中国会计准则（CAS）、国际审计准则（ISA）
软件工具：精通Excel（VLOOKUP/数据透视表/函数）、SAP/Oracle ERP系统、审计软件（ACL/AuditExcel）、Power BI数据可视化
语言能力：英语CET-6（580分），可独立阅读英文审计准则与技术文档

", "skills": [{"name": "审计", "value": "90", "showDegree": "1"}, {"name": "Excel", "value": "95", "showDegree": "1"}, {"name": "ERP系统", "value": "85", "showDegree": "1"}, {"name": "财务分析", "value": "88", "showDegree": "1"}]}, "name": "skill", "sort": 7, "value": "技能特长", "visible": "1"}, {"data": {"awards": ["致同会计师事务所2022年度优秀员工", "上海财经大学优秀毕业生"], "editor": "

注册会计师证书（专业阶段合格证书）
中级会计专业技术资格证书
上海财经大学优秀毕业生（校级荣誉）

"}, "name": "award", "sort": 8, "value": "荣誉证书", "visible": "1"}, {"data": {"editor": "

7年审计行业经验，主导过制造业、科技、金融等多行业审计项目，熟悉财务审计全流程与风险管控要点
具备CPA（4科）+中级会计职称，熟练运用Excel、ERP系统开展审计工作，擅长数据分析与问题解决
严谨细致，责任心强，抗压能力突出，曾在IPO审计项目中连续15天高强度工作，按时高质量完成任务
持有CIA（国际注册内部审计师）考试资格证，持续学习审计新准则与技术方法，适应行业变革需求

"}, "name": "self", "sort": 9, "value": "自我评价", "visible": "1"}, {"data": {"editor": "", "hobbies": []}, "name": "hobby", "sort": 10, "value": "兴趣爱好", "visible": "0"}, {"data": {"editor": ""}, "name": "other", "sort": 11, "value": "自定义", "visible": "0"}]}