Assurance Services Resume Sample
Cathy Hagenes
5759 Bergnaum Springs,
Detroit,
MI
+1 (555) 206 2711
Work Experience
Assurance Services International Director
03/2016
-
PRESENT
Phoenix, AZ
- Develop self and others though seeking and offering on the job coaching and audit engagement experiences
- Develops and executes an operational internal audit plan and collaborates with assurance team to ensure risk identification and coverage for all aspects of the company’s risk universe
- CICPA/ ACCA/ AICPA certification
- Familiar with PRC GAAP, IFRS, US GAAP or other reporting standards
- Build strong internal relationships within Assurance and across other services
- Lead/Work with engagement team in the development of cost-effective and practical approaches
- Maintain productive working relationships with clients and a commitment to client satisfaction. Understand the clients’ industry and recognize key performance drivers; gain acceptance on a wide variety of issues impacting the client
Assurance Services
09/2010
-
10/2015
Phoenix, AZ
- Environment and energy management
- Travelling within China is required
- [Analyse complex data including bespoke analysis]
- [Identify opportunities for further work and areas of interest/ added value to clients]
- Experience working as an auditor for a public accounting firm and particular business/ industry experience to meet special needs
- A good understanding of PRC GAAP, IFRS or other reporting standards
- Experience in an information technology environment, preferably including programming and relational database / statistical engine design and management
- Knowledge of database computer languages such as SQL, Server, Oracle, SPSS Clementine, SAS Enterprise Miner, Megaputer, Polysnalyst, Tableau and Oversight
- Knowledge of ccomputer forensics applications such as EnCase, FTK, Linus, Linen, HELIX or NUIX
Assurance Services Intern
05/2006
-
07/2010
Dallas, TX
- Bring potential opportunities to the team's attention. Seek, develop and present ideas to apply Ernst & Young's services
- Deep knowledge and experience in key sustainability areas, such as: non-financial reporting, stakeholders engagement, carbon trade and GHG management, energy management, environmental protection, philanthropy and donation, risks and regulatory compliance and HSE; and ability to understand industry and sectors key issues
- CSR /Sustainability reporting and assurance
- Sustainability strategy and planning
- Carbon measurement and management
- Sustainability supply chain management
- HSE and Code of Conduct audit
Education
Southern New Hampshire University - Portsmouth Campus
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Strong research and analytical skills and critical thinking proficiency and curiosity
- Strong computer skills and knowledge of Microsoft Office Suite Software
- Strong computer skills (MS Office Suite, CaseWare)
- Completing processes and documenting higher-risk areas to increase your technical and business skills in areas including strategy, controls and risk evaluation
- Continually develop professional and technical skills to offer critical analysis on emerging industry trends
- Experience understanding process analytics and strong risk and control matrices
- Approximately 1-2 year(s) of experience as an auditor for a public accounting firm, or particular business/industry experience to meet special needs
How to write Assurance Services Resume
Assurance Services role is responsible for research, software, leadership, database, finance, credit, training, auditing, sox, trading.
To write great resume for assurance services job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Services Resume
The section contact information is important in your assurance services 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 Services Resume
The section work experience is an essential part of your assurance services 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 services 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 services position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Services resume experience can include:
- 6-8 financial statement audit peak seasons experience with a Big-4 international public accounting firm
- Relevant experience as an auditor within a Big 4 or second tier accounting firm
- Take a significant leadership role in the TISG priority to serve technology/biotech companies
- Five to seven years of financial statement preparation, audits, reviews, and compilations experience, preferably with companies with government contracts
- Experience of the entire audit process under IFRS
- Strong critical and analytical thinker, able to understand complex and solve issues that require targeted solutions and creativity
Education on an Assurance Services Resume
Make sure to make education a priority on your assurance services resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assurance services 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 Services Resume
When listing skills on your assurance services 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 services skills:
- Work effectively in a teaming environment and ability to communicate effectively with senior leadership and individuals at all levels within the organization
- Effectively work within the Audit process with appropriate consideration of audit risk issues and accounting technical matters
- Strong teamwork and leadership skill
- Demonstrate perseverance and passion for growing the CM business while building highest-performing teams
- Quick and willing learner, effective in new situations and comfortable in a multi-tasking environment
- Experience with Microsoft Office and with developing reports, spreadsheets and other documents utilizing various software packages and systems
List of Typical Skills For an Assurance Services Resume
1
Skills For Assurance Services International Director Resume
- Help lead the development of the BAS team’s analytics roadmap, including driving toward continuous auditing and continuous monitoring programs
- Energetic and passionate about driving business value
- Work in a fast moving, global, complex company environment
- Knowledge of programming languages such as R, Python, C++
- Identify areas requiring improvement in the clients business processes and possible recommendations
- Identify risks and escalate appropriately
- Relationship oriented, and able to build bridges across functions
2
Skills For Business Assurance Services Analyst Resume
- Manage multiple projects and work towards long-term goals
- Effect change through influence
- A 401(k) plan that includes up to a 3% company match after one year of service and a discretionar Profit Sharing contribution in your second year of eligible employment
- Exceptional financial competence, strong internal controls and process engineering skills with a SOX environment, strong project management (time management and organizational) skills
- Strong background and experience with audit methodologies and techniques, prior success conducting external or internal audits, ability to build relationships while asking tough questions
- Strong leadership abilities and excellent communication (selling and collaboration) and presentation skills
3
Skills For Manager, Risk Advisory & Assurance Services Resume
- Knowledge of document review platform such as Clearwell, Relativity, Attenex
- Identify and evaluate risks associated with Equinix’s business process environment
- Lead and develop a high-performing team of audit professionals; develop knowledge, skills, experience, and certifications required to deliver against the team’s charter
- Three to five years of experience within a public accounting industry with previous concentrated exposure to employee benefit plan audits, including at least 1 year in a supervisory role
- Travel to build relationships within the organization and within the market
- Manage financial statement audits and reviews and related tax compliance & consulting for construction and real estate companies of various sizes and ownership structures
- Design plan for execution of each engagement from initiation to completion
4
Skills For Manager, Assurance Services Resume
- Direct and control projects to ensure completion within the established deadline and budget
- Supervise and mentor staff and senior members on engagements and review workpapers
- Keep up-to-date with changes in regulations, governance and best practices
- Financial statement preparation, audits, reviews, and compilations experience, preferably with companies in the construction and/or real estate space
- Willing to travel locally (DC/MD/VA) and out of town occasionally
5
Skills For Senior Associate, Assurance Services Resume
- Technical proficiency developed to enable diagnoses of and solutions to complex problems encountered on audits, reviews, compilations and tax engagements
- Four to seven years of experience within a public accounting industry with previous concentrated exposure to employee benefit plan audits, including at least 2 years in a supervisory role
- Support existing TISG consulting engagements
- Identify risks and challenges facing clients’ growth with respect to audit and tax complexities
- Perform financial statement audits and reviews
- Maintain a strong working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
- Develop and maintain effective working relationships with senior management, both corporate and operational to better understand the industry, risks and client needs
6
Skills For Assurance Services Intern Resume
- Design plan for execution of each engagement from planning to completion. Direct and control projects to ensure completion within the established deadline and budget
- Manage a variety of projects and competing priorities in a motivated and results-based team environment
- Support existing Technology Industry Services Group consulting engagements by Aronson
- Cross-train staff to achieve diverse training and manage multiple engagements concurrently
- Comprehensive understanding of accounting and audit issues that impact technology/biotech companies such as revenue recognition, stock based compensation, accounting for complex equity/debt structures, business combination accounting, accounting for income taxes, etc
7
Skills For Assurance Services Accountant Resume
- Comprehensive understanding of stock option regulations
- Manage financial statement audits and reviews and other attestation services for government contracting companies of various sizes and ownership structures
- Government Contracting Industry knowledge of revenue, unbilled receivables, indirect rates, and other industry specific audit risks
- ·Communicates in a timely manner with internal and external customers and follows up with appropriate individuals
- Technical proficiency developed to enable diagnoses of and solutions to complex problems encountered on audits, reviews, compilations and tax
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