Assurance Senior Associate Resume Sample
Linwood Stanton
477 Mozelle Squares,
Phoenix,
AZ
+1 (555) 171 7362
Work Experience
Assurance Senior Associate
08/2016
-
PRESENT
New York, NY
- Graduate or equivalent qualification
- Professional Qualification. E.g. CA
- A sound business understanding, commercially and risk aware
- Experience from within the Insurance or Investment Management sector would be advantageous
- Excellent communication skills, in particular writing and editorial ability
- Excellent people and relationship management skills, with the ability to operate and manage stakeholders at all levels within a complex matrix environment
- Self-starter, able to work effectively as part of a 'virtual team'
- Positive, 'can-do' approach
Risk Assurance Senior Associate
12/2009
-
07/2016
Boston, MA
- Empathy & Resilience
- Creative and innovative, with ability to bring fresh insight, ideas and perspective to the role
- See the bigger picture and put issues into perspective
- Providing timely and high quality client service
- Anticipating and addressing client concerns and escalating problems as they arise
- Developing an understanding of the client's business and the related business and audit risks
- Testing the effectiveness of the internal control environment under SOX 404
- Reviewing financial statements and related disclosures
IT Assurance Senior Associate
06/2006
-
11/2009
Dallas, TX
- Preparing Audit Committee correspondence with a focus on thoroughness and accuracy and presenting findings related to such
- Communicating effectively with client personnel and members of the engagement team
- Directing and supervising the engagement teams
- Staying abreast of the latest accounting and industry developments and ensuring professional development through ongoing education
- Performing initial research on technical accounting issues
- Corporate Governance and Sarbanes Oxley Act's regulations and
- Anti-corruption and anti-bribery; and,
Education
Keiser University - Jacksonville Campus
2000 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Analytical skills - Understands and can describe typical issues surrounding the quality of data within business systems and how these can be resolved. Is able to assimilate data and provide insightful analysis to address client’s questions or problems in a timely fashion
- Excellent relationship management skills, with the ability to operate and manage stakeholders at all levels within a complex matrix environment
- Strong analytics and problem-solving capabilities required, including advanced skills in statistical analysis
- Strong time management and organizational skills to gather and make use of data (both internal and external)
- Good communications skills and be able to explain analysis, both verbally and in writing, to others and translate analysis into a clear business plan
- Have robust logical and reasoning skills
- Our offering to clients is not a 'one size fits all’ - this allows us to innovate and use a core set of skills to best meet client needs
How to write Assurance Senior Associate Resume
Assurance Senior Associate role is responsible for analysis, auditing, technical, audit, training, retail, security, reporting, manufacturing, insurance.
To write great resume for assurance senior associate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Senior Associate Resume
The section contact information is important in your assurance senior associate resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Assurance Senior Associate Resume
The section work experience is an essential part of your assurance senior associate resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous assurance senior associate responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assurance senior associate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Senior Associate resume experience can include:
- Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work product, significantly contribute to business development efforts and remaining up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable
- Evaluating internal controls design; identifying key risks and controls, developing and/or reviewing audit programs, benchmarking financial and operational processes and controls as well as performing controls optimization; and,
- A sound business understanding, commercially and risk aware (sourcing experience preferable)
- Experience in performing business process audits with the aid of analytics (usage of ACL, IDEA, SQL, Spotfire, Tableau, Power BI etc)
- Experience in a reputable public accounting firm
- Experience from within the Financial Services sector
Education on an Assurance Senior Associate Resume
Make sure to make education a priority on your assurance senior associate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assurance senior associate experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Assurance Senior Associate Resume
When listing skills on your assurance senior associate resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical assurance senior associate skills:
- Excellent analytical, technical, and auditing skills including knowledge in GAGAS
- Exceptional interpersonal skills with ability to gain the confidence and respect of senior-level executives
- Proven time management and project management experience
- Strong Broker Dealer experience
- Work experience in data mining, data cleansing and developing predictive and statistical models
- Current or recent experience in a public accounting environment, auditing financial statements
List of Typical Skills For an Assurance Senior Associate Resume
1
Skills For Risk Assurance Senior Associate Resume
- Previous experience auditing clients in the Industrial Products and Consumer Products industries
- Previous experience auditing clients in the Financial Institutions industries
- Significant experience in applying relevant technical knowledge in at least three of the following areas
- Network and build strong relationships with internal stakeholders and external clients
- Willing to learn continuously on the job and work on new areas of learning
- Involving with and contributing to non-client specific firm-wide strategies and initiatives
2
Skills For Commercial Assurance Senior Associate Resume
- Enhancing the quality of work by actively supervising
- Have knowledge of basic accounting and book-keeping
- Perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization
- Opportunity for flexible working (hours)?: No
- Opportunity for working from home?: Occasionally
- Controls Reporting: Provide independent assurance on clients’ internal & outsourced controls
- Willingness to travel 25% of the year, depending on clients
- Knowledge of relevant industry standards, e.g. ISAE 3402, SSAE 16, AAF 01/06, GIPS®
- Knowledge of the Financial Services industry & the operations & technology employed by participants
3
Skills For IT Assurance Senior Associate Resume
- Experience with public companies and a general understanding of the filing, GAAP and disclosures for public companies as well as a basic understanding of the PCAOB rules and standards
- IT general controls review
- ERP security and control reviews (Oracle, SAP, Peoplesoft)
- Able to work and perform the data analysis independently with minimal supervision
- Thrive under pressure and handle ambiguous situations
- Proficient in data analytics tools such SPSS, R, Python or SQL
4
Skills For Seasonal Risk Assurance Senior Associate Resume
- Proficiency in computer software (Word/ Excel/ Outlook)
- Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients senior management team
- Education: BS/BA accounting; CPA designation or eligibility to sit is required
- Education: BS/BA in Accounting; has obtained or is actively sitting for the CPA exam and meets the necessary requirements to license immediately upon completion of the CPA exam
- Demonstrate the ability to work effectively in a team
5
Skills For Performance Assurance Senior Associate Resume
- Solid understanding of FAR & Indirect Rates, emerging understanding of CAS and DFARS business systems
- Audit experience within a Financial Services client base
- Knowledge in restaurant and hospitality industry preffered
- Corporate responsibility and sustainability
- Managing day-to-day engagement operations, including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership
- Have an interest in business and Commerce
- Manage client engagements and rebalance the workload as needed; contribute to overall evaluation of client/engagement risk factors in engagement planning and execution; and contribute to profitability by managing utilization and engagement financial metrics (e.g., realization)
- Effectively identify and assign responsibilities and tasks to engagement team members; coach associates and identify challenging assignments to support their long-term growth and development at CohnReznick; and provide ongoing, timely and balanced performance feedback
- Investment performance verification
6
Skills For Risk-risk Assurance, Senior Associate Resume
- Amount of time office based: 20-30%
- Amount of time at client sites: 70-80%
- Need to travel/overnight stays away from home: Yes
- CISA, or CISSP Certifications
- Appreciation of risk and controls concepts
7
Skills For Southwest Seasonal Internal Audit Risk Assurance Senior Associate Resume
- Familiarity with data visualisation software like Tableau, Spotfire and Qlikview
- Corporate Responsibility & Sustainability (CSR): Provide internal and external stakeholders with comfort over a client’s corporate responsibility and sustainability measures. PwC in the UK is the leading firm in CSR reporting in the UK, providing assurance opinions on 17 of the FTSE 100 CSR reports
- Investment Performance Measurement. Calculate and present Investment management firms’ historical data on investment performance in accordance with recognised international standards such as GIPS®
- Audit and Accounting of Affordable Housing and/or Commercial Real Estate clients
- Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements
- Develop an understanding of the client's business, and become an industry specialist to understand client specific needs
8
Skills For Seattle Seasonal Internal Audit Risk Assurance Senior Associate Resume
- Professional Qualification. E.g. CA CIPS or APICS
- Controls design, optimization and assurance services over finance, compliance and operational processes
- Understand and utilize RSM's audit methodology
- Provide guidance and support to Associates in gathering data and information to understand the processes through interviews and process walkthroughs with the client counterparts for complex projects
- Assist in the execution of projects according to the defined approach and methodology with guidance from Managers and Partners
- Conduct research and collection of relevant information and knowledge from internal resources to provide value-adding recommendations to the client
9
Skills For Houston Seasonal Risk Assurance Senior Associate Resume
- Develop an understanding of the client's business, and become a healthcare industry specialist to understand client specific needs
- Contribute ideas with the team to complete and improve project output
- Participate in the preparation of management reports
- Support Managers in proposal development and attend meetings with the clients to understand their needs and to offer relevant insight and solutions
- Attend and participate in internal trainings
10
Skills For San Jose Seasonal Risk Assurance Senior Associate Resume
- Complete the required and assigned web-based learnings
- Prepare time reports in a timely manner
- Develop positive relationship with peers, supervisors, and mentors/counselors who can provide advice and support
- Provide assistance in the conduct of domain-wide, sub-service line-wide, service line-wide, or enterprise-wide internal projects
- Willingness to travel as needed based on client assignments
- Application controls review
- Experience in the financial services industry in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
- Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members; the monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members 'capabilities and needs and meeting of client expectations
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