Consultant Assurance Resume Sample
Rodrigo Mills
37003 Kovacek Plaza,
Philadelphia,
PA
+1 (555) 668 4871
Work Experience
Senior System Assurance / Rams Consultant
11/2015
-
PRESENT
Phoenix, AZ
- Developing and maintaining internal and external environmental risk insights
- Four (4) years’ experience in risk based auditing or risk or control activities in a regulatory discipline
- Two (2) years’ experience in regulatory, compliance or internal audit role in a large financial institution
- Provide business specific input and context to the Enterprise Assurance team when required, including but not limited to
- Action plans for ineffective operational controls
- Audit NABs business processes relating to statutory external financial reporting (i.e. Annual Financial Report) to ensure compliance with International Financial Reporting Standards (IFRS) (“Statutory Reporting”)
- Audit NABs Regulatory Returns and Compliance Plans to ensure compliance with Australian Prudential Regulation Authority (APRA) requirements (“Regulatory Assurance”)
Reliability Assurance Development Consultant
12/2012
-
05/2015
San Francisco, CA
- Perform specified procedures work over NABs other external deliverables, including the Results Announcement and Investor Presentation, to check the accuracy and completeness of the reporting
- Oversight and project management of Statutory Reporting, Regulatory Assurance and Specified Procedures activities, including ongoing coaching, support and review of the work of Assurance and Control Consultants and Analysts performing the execution
- Assist audit team members in negotiating resolution of audit findings, monitoring the completion and processing of monetary adjustments, monitoring the status of audit issues, ensuring that audit recommendations and procedures are implemented by the Plans, and alerting management to critical issues or concerns
- Coordinates OPM Quarterly Status Reporting of audit activity and collections and ensure process culminates in accurate government reporting. Responsible for negotiating settlements with OPM Resolution staff as applicable
- Oversees successful completion of the OPM Resolution Strategy, Control and Performance Review Audit Strategy and/or Vendor Audit Strategy as assigned
- Developing Integrated Assurance Plans for projects in the Wealth regulatory change portfolio
- Executing Line 1 assurance activities such as
- Works directly with FEPOC to ensure annual updates to the features and functionalities to Program Assurance’s Claims Audit Monitoring Tool (CAMT) are consistent with available technology that enables the efficient and effective completion of all Program Audits. Continuously assessing the quality of the CAMT and working directly with FEPOC and BCBS Plan to timely resolve all defects
- Develops, implements and maintains innovated solutions that significantly expands Program Assurance’s capacity to increase the scope of the overall Audit Program in order to ensure maximum Program audit coverage
Luxury Hotel Consultant Controls Transformation & Assurance Enterprise Risk Services
03/2009
-
11/2012
Philadelphia, PA
- Develops, implements and maintains innovative automated applications that significantly expands Program Assurance’s capacity to perform analyses of all financial and operational audit results in order to timely perform root-cause analysis of audit findings and produce assessments of the quality of financial and operational controls and critical audit trends
- Develops, implements and maintains innovative preventative solutions that significantly expands Program Assurance’s capacity to continuously identify and reduce underlying aberrant claim trends prior to becoming audit issues
- Leads projects to ensure the successful implementation of prepayment controls into FEPDirect claims system to ensure the accurate claims’ adjudication consistent with CS1039
- Serves as liaison and SME working directly with the FEP Business Operations Assurance and the FEPOC to ensure business requirements and functional specification are developed for the successful implementation of system enhancements to resolve audit findings
- Performs post-implementation validation of all system control enhancements to ensure Program Assurance audit goals of reducing audit finding are met
- Provides input to establishing annual teams goals and work activities to support the annual budget funding request process
- Provides ongoing CAMT technical support to Resolution team and BCBS Plans throughout the life of all OIG and FEP Audits by resolving CAMT issues that potential hinder Plans response process
- Exercising high level of judgment in evaluating clients’ business operations and services, determining and recommending areas of improvement, and determining how to best communicate findings and recommendations
Education
Dixie State University
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated advanced negotiation, analytical, and problem solving skills, as well as strong project management, interpersonal, and organizational skills
- Excellent communication skills (written and verbal, in English) with strong analytic and presentation abilities
- Exercise discretion and independent judgment by using industry knowledge and fully comprehending clients’ business models and needs
- Proficiency in all current Microsoft Office programs and technology, including, but not limited to: iPad/tablet/notebook functionality
- Work independently and without direct supervision while adhering to strict deadlines
- Succession plan development and implementation
- CPA, CMA, or CIA
How to write Consultant Assurance Resume
Consultant Assurance role is responsible for modeling, software, retail, finance, training, integration, database, auditing, reporting, travel.
To write great resume for consultant assurance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Consultant Assurance Resume
The section contact information is important in your consultant assurance 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 Consultant Assurance Resume
The section work experience is an essential part of your consultant assurance 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 consultant assurance responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular consultant assurance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Consultant Assurance resume experience can include:
- Representing the firm in important client meetings and interactions. Contributing to building strong client relationships through interactions with clients’ personnel in a professional manner and demonstrating industry and functional knowledge
- Providing important quality-assurance information to clients, and using discretion to determine areas where the quality of the clients’ business operations can be improved
Education on a Consultant Assurance Resume
Make sure to make education a priority on your consultant assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your consultant assurance 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 Consultant Assurance Resume
When listing skills on your consultant assurance 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 consultant assurance skills:
- Take complex audit issues and seek resolution; demonstrated ability to develop and maintain business relationships, as well as the ability to create strategies that support initiatives and translate these into action plans
- Strong data modeling skills with Microsoft Access and development skills using VBA, SQL, forms and reports
- Expert PC experience using database programs, spreadsheets and word processing, including all components of MS Office (particularly MS Excel and MS Access)
- Over 15 years of experience in software development and information systems integration
- Over 15 years of documenting System Requirements, Operational Requirements, Test and Evaluation and User and Administrator Training
- Familiarity of core business processes including Procurement, Accounts Payable, Payroll, Sales, Accounts Receivable, General Ledger and Inventory
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