Assurance Senior Manager Resume Sample
Maymie Hegmann
98334 Cortez Throughway,
Dallas,
TX
+1 (555) 595 5789
Work Experience
Assurance Senior Manager
05/2016
-
PRESENT
Phoenix, AZ
- Lead the support of engagement teams and monitor teams undergoing inspections, including the engagement team’s responses to comment forms
- Preparing and reviewing learning materials on our firm’s global audit methodology
- Preparing all firm publications and thought leadership targeted to a specific industry sector. Examples of publications include: Financial reporting briefs, SEC Comments and Trends, A&A articles, and “To the Points” and Technical lines
- Developing the firm’s comment letters on proposed SEC rules and regulations
- Supervise the team performing the analysis and help prepare the overall deliverable
- Gain an understanding the team’s processes, information in datasets and make recommendations accordingly
- Use sound judgment and consistency in providing results
Revenue Assurance Senior Manager
07/2009
-
03/2016
Dallas, TX
- Develop and maintain strong networks, both inside and outside EY, to communicate the value of EY’s services and grow the business
- Plan and execute analytics delivery activities in support of management’s regional audit analytics implementation goals
- Assisting in maintenance of the Firm’s Assurance Services and Quality Control Manuals, with a focus on, but not limited to, the areas specific to services conducted under the standards of the AICPA and Government Accountability Office (GAO)
- Working directly with Assurance Services Committee members to evaluate and adapt the Firm’s practice for new and emerging industry specific audit and accounting matters
- Monitoring proposed AICPA and GAO Standards and Office of Management and Budget and other federal regulatory agencies’ regulations, determining the effect on Moss Adams and assisting in preparation of firm responses where appropriate
- Assisting the Director of Assurance relating to the conduct of the Firm’s internal inspections with a focus on the audits of governmental audits
- Understand the client’s industry and recognize key performance drivers, business trends and industry developments
Risk Assurance Senior Manager
01/2007
-
04/2009
Chicago, IL
- An internationally recognized professional accounting certification, such as a CA, CPA, ACA, ACCA, or equivalent
- Assisting in maintenance of the Firm’s Assurance Services and Quality Control Manuals, with a focus on, but not limited to, the areas specific to audits conducted under the standards of the PCAOB and the rules and regulations of the SEC
- Assisting the Director of Assurance relating to the conduct of the Firm’s internal inspections with a focus on the audits of SEC issuers
- Interpret, communicate and apply the firm’s security and data privacy program to meet business requirements
- Some out of hours working required to accommodate international calls
- Understand and integrate cultural differences and motives and to coordinate cross cultural teams
- Manage and assist third party testers/consultants at multiple worldwide locations with management’s control effectiveness testing
Education
Southwestern University
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong analytical, presentation and marketing skills required
- Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one
- Proven experience managing multiple client engagements
- Prior experience auditing commercial clients
- Prior work experience required
- Providing a compelling point of view to reach the appropriate outcome and effectively converting opposition into mutual understanding
- Previous experience auditing healthcare and related organizations
How to write Assurance Senior Manager Resume
Assurance Senior Manager role is responsible for government, finance, training, marketing, auditing, reporting, design, research, travel, security.
To write great resume for assurance senior manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Senior Manager Resume
The section contact information is important in your assurance senior manager 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 Manager Resume
The section work experience is an essential part of your assurance senior manager 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 manager 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 manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Senior Manager resume experience can include:
- Develop and update Firm guidance and practice aids in response to AICPA and GAO professional standards, federal regulations, peer reviews and inspections, and industry developments
- Assist in maintenance of the Firm’s Assurance Services and Quality Control Manuals, with a focus on, but not limited to, the areas specific to services conducted under the standards of the AICPA and Government Accountability Office (GAO) and the rules and regulations of the Uniform Guidance for Federal Awards
- Design, prepare, deliver, and facilitate continuing education programs for all levels of assurance professionals, including but not limited to Government Auditing Standards and compliance audit
- Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff required
- Recent audit experience with a public accounting firm that is registered with PCAOB, working with large multinational clients
- Highly motivated and experienced in handling multiple tasks and projects
Education on an Assurance Senior Manager Resume
Make sure to make education a priority on your assurance senior manager 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 manager 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 Manager Resume
When listing skills on your assurance senior manager 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 manager skills:
- Applying appropriately applicable auditing standards and firm audit methodology on the engagement, reinforcing compliance requirements, and evaluating critically and responding to the results of audit procedures
- Modelling awareness of how to adapt individual working styles to lead effectively a multi-cultural team
- Solid understanding and proficiency of accounting standards and reporting requirements for public companies
- Experience leading teams and mentoring associates
- Experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
- Previous experience auditing SEC clients
List of Typical Experience For an Assurance Senior Manager Resume
1
Experience For Revenue Assurance Senior Manager Resume
- Proven experience with for-profit health care organizations and private equity backed health care organizations
- Work closely with Managers to coordinate all analytical, technical and research responsibilities
- Provide both leadership and supervision to Audit Managers, Seniors and Staff
- Review work product of Senior Associates, Supervisors and Managers and communicate audit status to clients periodically and assess resources needed to project completion
- Identify and communicate significant accounting and auditing matters to partner on engagement
2
Experience For Information Security Client Assurance Senior Manager Resume
- CPA, CIA, and/or CISA similar certification required
- Demonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc
- Previous experience auditing consumer products companies
- A willingness and ability to travel to client locations, up to 35%
List of Typical Skills For an Assurance Senior Manager Resume
1
Skills For Revenue Assurance Senior Manager Resume
- Non profit experience required
- Experience audit publicly traded companies highly desired
- Help improve the effectiveness of the audit process, provides guidance on audit matters to engagement teams
- Anticipating the impact and implications of decisions on other components of an organization; and,
- Translating highly complex problems into components and actionable research objectives. Global Acumen
2
Skills For Information Security Client Assurance Senior Manager Resume
- Assist in providing guidance on the application of our global audit methodology and PCAOB standards, leverages technology
- Develop and execute a business development plan which includes networking, new client development and client expansion activities
- Review and approve guidance for proper revenue recognition for DI’s contracts with its customers
- Review and approve technical calculations testing revenue to be recognized compared to actual revenue to ensure compliance with GAAP and DI’s policies related to revenue recognition
- Coordinate policy and procedure development and implementation with other departments to help ensure. compliance with GAAP and DI’s policies related to revenue recognition
3
Skills For Risk Assurance Senior Manager Resume
- Modelling project management methodology
- Applying effectively project management skills to maximize the effectiveness of the audit, managing and prioritizing issues based on materiality and risk. Business Acumen
- Operating at the forefront of emerging industry developments, technology trends and business issues, especially the impact these trends have on the global value chain for clients
- Integrating innovative concepts and solutions into the scope of new work
- Helping others operate through a lens of global interconnectedness and complex global economic concepts, including a commitment to global exposure for teams and oneself. Leadership
- Serving as an example for integrity and ethical decision-making in the management of building relationships and developing team members; and,
- Demonstrating exceptional judgment and helping teams to maintain perspectives, even when presented with a difficult situation
4
Skills For Business Assurance Senior Manager Resume
- Building a respectful environment that maximizes the opportunity for all to learn, promoting empowerment and innovation
- Inspiring ethical decision-making, responsible business conduct, and timely completion of all compliance requirements. Relationships
- Demonstrating a variety of communication styles, emphasizing the adoption of an interactive and inclusive style at meetings and presentations
- Leveraging and expanding internal and external networks to build relationships at executive/senior leadership levels
- Developing the leadership capabilities of other team members; and,
5
Skills For National Assurance Senior Manager Resume
- Desire to build / develop a career in assisting clients with controls assessments / improvements, including the provision of either a formal (assurance) or informal (findings & recommendations) opinion
- Practical experience of regulatory topics including Internal Audit, Prudential Reporting, Benchmarks, Client Money Reviews (CASS); Suitability, Conduct of Business or Financial Crime
- Strong project management and delivery experience with the ability to lead teams and deliver our solutions to meet client needs to the required quality and timescales, ideally demonstrated in a professional services environment
- Eight (8) or more years of experience of information systems and operational auditing experience required
- Experience auditing SEC clients
- Experience with auditing Commercial clients
- Supervising the planning, execution and reporting on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP
6
Skills For Extended Assurance Senior Manager Resume
- Supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
- Supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; and
- Supervising audit teams consisting of two or more staff members
- Understanding of GRC systems and capabilities
- A successful record of directing and deploying engagement teams on multiple, simultaneous engagements
- A successful record of directing and deploying team members on multiple, simultaneous engagement
- With public company SEC rules, regulations, financial reporting, and PCAOB standards
7
Skills For Client Assurance Senior Manager Resume
- Track record in business development, successful pursuits and sales, and expansion of existing revenue streams
- Market network / knowledge is a benefit
- Proficiency in Microsoft PowerPoint, Excel & Word
- Track record with a Big Four professional services firm and/or a blue chip industry firm
- Additional qualifications e.g CISA, CRISC, CISSP, desirable
- CPA, CISA, CISSP and/or CFE certification required
- Licensed CPA or international equivalent required
8
Skills For Assurance Senior Manager Professional Practice Audit Methodology Resume
- Develop new and improved tools that enable our audit teams to deliver quality assurance services to our clients and their stakeholders
- Support all embedded assurance activity in a Line of Business, providing visibility to the ‘Business Assurance Lead’. Guide and shape embedded assurance execution
- Support the ‘Business Assurance Lead’ in the management of the stakeholder community in the Line of Business in relation to the activities of embedded assurance
- Assist the design of assurance reviews from an agreed suite of tools including creation and management of a bespoke assurance test plan per review
- Support the ‘Business Assurance Lead’ in the delivery of embedded assurance activity so as to meet the particular assurance needs of each milestone
9
Skills For Assurance Senior Manager Professional Practice Audit Risk Analytics Resume
- Monitor firm compliance with the standards and rules of the AICPA, GAO, and Office of Management and Budget
- Provide technical consultation to practice office partners and senior managers for complex audit and accounting matters (GASB and FASB) and independence questions with a focus on, but not limited to, governmental audits
- Oversee external audit engagements to ensure challenging client deadlines are met and delivering detailed analysis of findings to clients
- Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit reports
- Provide technical consultation to practice office partners for entities subject to GAO independence rules
10
Skills For Risk-risk Assurance, Senior Manager Resume
- Assist in the conduct of the Firm’s internal inspections with a focus on governmental audits
- Monitor proposed AICPA and GAO Standards and Office of Management and Budget and other federal regulatory agencies’ regulations, determining the effect on Moss Adams and assisting in preparation of firm responses where appropriate
- Work directly with Assurance Services Committee members to evaluate and adapt the Firm’s practice for new and emerging industry specific audit and accounting matters
- Participate on audit profession issues task forces and committees, as appropriate
- Willingness and ability to travel to office locations
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