Senior Assurance Resume Sample
Maida Krajcik
3921 Ernest Drives,
Boston,
MA
+1 (555) 671 0388
Work Experience
Senior Accountant, Assurance & Accounting
04/2016
-
PRESENT
Boston, MA
- Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the client)
- Participates in meetings with the client engagement team and the client. Presents information to others in one-on-one and small group situations, such as verbal presentations to client personnel
- Communication – Utilize excellent written and verbal communication skills to engage with appropriate stakeholders to provide analysis and resolution actions for known errors
- Operating in a project engagement role as part of a Project Management Office, including using proven project management methodology to develop and implement common forms of project management procedures and tools such as project plans, governance structure, status reporting, communication framework and/or issue registers
- Performing in a project engagement role within a professional services environment, preferably with a background in providing core assurance/auditing services and/or services relating to transactions (e.g., IPOs, divestitures and business combinations)
- Managing multi-disciplinary teams, developing and maintaining strong relationships with key executives, displaying strong executive communication skills, and exhibiting effective problem-solving and business analysis skills
- Manage multi-disciplinary teams, develop and maintain strong relationships with key executives, display strong executive communication skills and exhibit effective problem solving and business analysis skills
- Work closely with Global Sanctions Compliance, Operations, Business units, and Technology to complete evaluations of screening logic
- Work closely with vendors, Global Screening Solutions colleagues, and Technology to ensure timely completion of evaluations
Senior.manager Information Security Assurance ISO PCI Nist Cobit Itil
09/2011
-
11/2015
Boston, MA
- Prepare documentation, job aids, presentations, formal responses as needed
- Demonstrate the ability to lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
- Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
- Possess at least 10+ years of Senior Project Manager and/or Programme Manager in a financial services setting
- Analytical, articulate and able to communicate comfortably with senior stakeholders
- Knowledge in audit execution and /or technology risk is an advantage
- Leveraging tools and techniques for research, analysis, and problem solving
Senior Accountant, Accounting & Assurance
02/2007
-
06/2011
Detroit, MI
- Including Interpreting data/research, drawing conclusions, and sharing derived perspectives on major economic trends, current industry or sector trends, issues and opportunities with clients
- Identify opportunities to standardize and optimize audit processes across a portfolio of clients
- Perform technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax (personal, corporate, partnerships and trusts)
- Develop a thorough understanding of MNP’s services, businesses and industry through experiential learning with clients
- Apply knowledge of Accounting Standards for Private Enterprise (ASPE) and/or International Financial Reporting Standards (IFRS)
- Develop a thorough understanding of MNP’s services, businesses and industry
- Ensures sterility and bioburden testing are performed in compliance with cGMP’s and regulatory requirements
- Performs audit of the CMOs and CTOs for sterility assurance to comply with Intarcia’s and global regulatory requirements
- Seasoned professional in managing GxP Quality Systems for drug/device combination aseptic products with a thorough knowledge of cGMP regulations (21CFR211, 21CFR820, 21CFR4, EMA), ISO 11135, 11137, 11193 13485, ISO F838, ISO/ASTM 51702 and ICH guidance’s
Education
Oglethorpe University
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Strong interpersonal skills with the ability to handle multiple demands and competing priorities
- Strong organizational skills with the ability to handle multiple priorities and consistently meet conflicting deadlines
- Excellent oral, written and presentation skills to communicate effectively with all levels of management and staff
- Excellent communication, influencing and planning skills
- Strong computer literacy including effective working skills of Microsoft Word and Excel
- Strong computer literacy including effective working skills of Microsoft Word, Excel and Outlook
- Strong computer literacy including effective working skills of Microsoft Word, Excel, PowerPoint and Outlook
How to write Senior Assurance Resume
Senior Assurance role is responsible for tax, bookkeeping, technical, interpersonal, manufacturing, training, integration, auditing, security, payroll.
To write great resume for senior assurance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Assurance Resume
The section contact information is important in your senior 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 Senior Assurance Resume
The section work experience is an essential part of your senior 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 senior 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 senior assurance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Assurance resume experience can include:
- Good team leader skills, able to enthuse, coach, mentor and effectively manage a team of 2-4 auditors
- Prior Configuration Assurance experience
- Prior experience in the Real Estate industry desired
- Extensive knowledge of and experience working with ASPE, IFRS experience an asset
- Working knowledge of and demonstrated interest in the healthcare industry
- Two to four years of accounting related experience in public accounting working on public company engagements
Education on a Senior Assurance Resume
Make sure to make education a priority on your senior assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior 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 Senior Assurance Resume
When listing skills on your senior 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 senior assurance skills:
- Effective problem-solving, judgment, and good organizational skills
- Strong analytical and critical thinking skills, with ability to create simple but compelling call to action
- Strong technical accounting, audit and tax skills
- Interpersonal skills for working with clients and providing impeccable and attentive service
- Sound technical accounting, audit and tax skills
- Perform technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax (personal, corporate)
List of Typical Experience For a Senior Assurance Resume
1
Experience For Senior Accountant, Assurance & Accounting Resume
- Demonstrated excellence in all audit phases: planning, testing, reporting
- Extensive knowledge of and experience working with Accounting Standards for Private Enterprise (ASPE) and International Financial Reporting Standards (IFRS)
- Experience working with accounting and tax software such as Caseware, Taxprep, Quickbooks and Simply Accounting
- Experience working with, or exposure to, accounting and tax software such as Caseware, Taxcycle, Profile, Quickbooks and Simply Accounting is beneficial
- Two years public accounting / auditing experience, preferably “Big 4”
- Demonstrated understanding of business, accounting, management and practice development principles
- Progressive auidt experience with a public accounting firm
2
Experience For Senior Accountant, Accounting & Assurance Resume
- A Canadian CPA designation with progressive experience in a Canadian public accounting firm
- Experience with relationship building and business development
- Two (2) to four (4) years of relevant business work experience in Project Management and accounting
- Experience in an industry accounting role is considered an asset
- Four (4+) years’ experience in Internal Audit or Public Accounting
- Vouch, review and assess appropriateness of audit evidence and results of review engagement procedures
- Effective team player intra-departmentally and cross functionally
3
Experience For Senior Config Assurance Admin Resume
- Performaing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues
- CPA accounting designation or working towards the same
- Apply Accounting Standards for Private Enterprise (ASPE) and/or knowledge of International Financial Reporting Standards (IFRS)
- Apply knowledge of Accounting Standards for Not-for-Profit Organizations (NPO Standards) and/or Accounting Standards for Private Enterprise (ASPE)
- Prepare draft audit reports documenting audit results
- Familiarity with Australian acquisition processes and developing relevant proposals
- Adapt quickly to changing environments and obtain measurable results
- Able to communicate fluently in Mandarin and willing to travel to Asia is considered an asset for our China Services niche
4
Experience For Senior Assurance Auditor Resume
- Completion of CPA designation or working towards a Chartered Professional Accountant (CPA) designation
- Completion of or working towards a Chartered Professional Accountant (CPA) designation
- + Maintains and tracks product configuration and manufacturing/customer requirements and coordinates internally and with Contract Manufacturers
- + Provide training and consultation on the use of the PLM application and other department tools as required
- + Mentors and advises other Engineering Service Specialist teammates
- + Maintains and supports quality metric reporting
- Performs file maintenance of BOMs, parts drawings, ECOs, process alerts and other customer documents using a PLM system and ERP system (SAP)
5
Experience For Senior Director, Service Assurance Resume
- Maintains and tracks product configuration and manufacturing/customer requirements and coordinates internally and with Contract Manufacturers
- Review, investigate and correct discrepancies and irregularities in financial accounting entries, documents and reports
- Supervise the update and maintenance of audit manuals and tools
- Manage the overall project plan for the development of a global audit methodology
- Manage content and technology specialists and prepare evaluations for staff
- Understand the capabilities of the software tools used to maintain the audit manuals and tools and recommend process changes
- Apply knowledge of Accounting Standards for Private Enterprise (ASPE), Accounting Standards for Not-For-Profit Organizations (ASNPO) and/or International Financial Reporting Standards (IFRS)
- Prepare payroll, GST and government reports, etc
- Partner directly with AWS customers to review AWS compliance documentation and help them understand the implementation of AWS security requirements
6
Experience For Core Business Services Senior Manager PEO Assurance Business Partner Resume
- Assist the AWS Security Assurance team in determining the strategic direction of the various AWS compliance programs based on customer interaction and demonstrative metrics
- Develop and maintain personal relationships with key government industry personnel and policy makers
- Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously
- In-depth, technical knowledge of information security, security tools and systems, security control implementation, application security, and computer network access technologies
- In-depth, technical knowledge of data protection and integrity; operating systems and network security; authentication; and security protocols, practices, and standards
- Strong interpersonal and communication skills to work effectively with IT and business units; ability to bridge communications between technical IT team members and compliance team members
- Ph.D. in engineering, with three to five years’ medical or closely related experience also meets requirements
- Prepare professional correspondence and summaries resulting from the client engagement
- Prepare payroll, GST and government reports
7
Experience For Senior Assurance Officer X Resume
- Cooperatively formulates a final opinion on the adequacy of design and operating effectiveness of the management and process-level controls over those activities reviewed through the application of business systems and operations knowledge and an understanding of audit engagement techniques
- Planning for and ensuring ongoing compliance with SOX 404 and improving the efficiency and effectiveness of the current compliance/assessment process which includes assistance with the annual risk assessment and preparing materiality for testing
- Assists in assuring the Company’s SEC filings and communications are subject to a well-organized and documented system of internal controls over financial reporting and participants in the internal controls integration process for the Company’s acquisitions
- Facilitates management’s assessment of the design and operating effectiveness of the Company’s internal controls over financial reporting and assists in reporting of quarterly and annual results to management and the audit committee
- Assists with the day-to-day responsibilities of SOX 404 process as needed which includes testing of controls, preparation for status meetings and preparing related reports; organizes and maintains team calendar, internal deadlines and requests for each test of controls
8
Experience For Senior Information Security Assurance & Compliance Engineer Resume
- Assists in maintaining and continually enhancing a repository of internal control and compliance documentation, including maintenance and updated of the Company’s GRC software
- Assists in monitoring PCAOB and SEC developments including SOX 404, working with leadership and process owners to stay abreast of process changes and providing employee training and awareness programs on internal controls
- + Lead/assist in the creation, maintenance, and implementation of department processes, procedures, and work instructions as required to demonstrate compliance with the Quality System
- + Participate in and lead special projects to maintain and improve the Quality System, particularly in the area of Configuration Management to facilitate process improvement
- Vouch and assess appropriateness of audit evidence and review analysis
- Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilties, risk areas, materiality and deadlines
- Manage multiple files and deadlines simultaneously
9
Experience For Assurance TS Cmaas Project Management Advisory Senior Associate Resume
- Learn about and understand key financial systems of clients and how to analyze risk
- Identify engagement issues and appropriate courses of action that need to be addressed with managers and partners
- Conduct compilation and tax engagements
- Conduct compilation, review, audit and tax engagements
- Identify and investigate discrepancies / irregularities in financial entries, documents and reports
10
Experience For Senior Security Assurance Architect Resume
- Oversee and coordinate the Third Party Evaluation processes under the terms of the SINP program
- Coordinate and participate in the delivery of due diligence services and prepare quality evaluation reports
- Manage a high performance team of professionals dedicated to project outcomes
- Conduct review, audit, and tax engagements
- Identify and investigate discrepancies/ irregularities in financial entries, documents and reports
- Evaluate complex end-to-end operational and/or financial processes and relevant system of controls within assigned service lines/care centers and/or regions
- Maintain regular contact with service line management to keep abreast of new issues and initiatives and advise senior management on best practices and emerging risks
- Facilitate risk management discussions with process owner(s) for each audit including documenting risk identification, risk assessment/ranking, controls over risk and other risk reduction opportunities
- Effectively and independently complete and supervise field assignments - primarily audits and reviews
List of Typical Skills For a Senior Assurance Resume
1
Skills For Senior Accountant, Assurance & Accounting Resume
- Excellent IT, oral and written skills
- Identifying and elevating issues early, proposing solutions and communicating them effectively to team members and the client
- Experience working with, or exposure to, accounting and tax software such as Caseware, Profile, Taxprep, Quickbooks and Simply Accounting is beneficial
- Public accounting experience in preparing review engagements and audits
- Seven or more years of technical, hands-on engineering, risk management, and compliance experience in IT security
- Experience with technical security auditing, compliance reviews, and security assessments
- Experience with MS office, CaseWare, tax return software and bookkeeping software (Sage and Quick Books)
- Perform and review testing on all sections of a client file and ensure documentation of evidence viewed and conclusions
2
Skills For Senior Accountant, Accounting & Assurance Resume
- Good understanding of the ISO 9001 and ISO 14001 standards
- Two years of relevant work experience in public accounting
- Two to four years of relevant work experience in public accounting
- Two (2) to four (4) years of relevant work experience in public accounting
- Experience of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
- Excellent understanding of all aspects of the water collection, treatment and distribution
- Sarbanes-Oxley (SOX) experience is desirable
3
Skills For Senior Config Assurance Admin Resume
- Experience working with accounting and tax software such as Caseware, Profile, Quickbooks and Simply Accounting
- Experience working with, or exposure to, accounting and tax software such as Caseware, TaxPrep, Quickbooks and Simply Accounting is beneficial
- Extensive knowledge of and experience working with Generally Accepted Accounting Principles (GAAP)
- Two to three years of relevant work experience in public accounting, ideally with owner managed businesses and/or professionals
- One to three years of accounting related experience
4
Skills For Senior Assurance Auditor Resume
- Three (3) to four (4) years of relevant work experience in public accounting
- Extensive knowledge of and experience working with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
- Completing and supervising assurance engagements, including the relevant tax filings, with dedicated resources in a paperless office infrastructure
- Developing and maintaining positive and productive working relationships with client personnel, co-workers, and all levels of staff and management
- Training and mentoring junior staff on assurance engagements
- Identifying and resolving assurance engagement issues
- Delivering completed files for review on a timely basis
- Taking responsibility and ownership of files in an assurance environment
- Presenting complete work product to managers and partners on a timely basis
5
Skills For Senior Director, Service Assurance Resume
- Developing an understanding of business, accounting, management and practice development principles
- Willing and legally able to travel to Asia
- Working knowledge of Sarbanes-Oxley (SOX) is considered an asset
- Working knowledge of the IIA Standards for the Professional Practice of Internal Auditing and Code of Ethics
- Working knowledge of Chinese culture and Chinese documents
- Working knowledge of GAAP and GAAS
- Direct and monitor the activities of team members including coordinating workloads, setting goals, evaluating performance, coaching and mentoring
6
Skills For Core Business Services Senior Manager PEO Assurance Business Partner Resume
- Complete bank and other account reconciliations including investment statements and their corresponding tax reporting slips
- Develop industry leading compliance related, customer-facing resources based on projected customer needs and current demand
- Apply knowledge of International Financial Reporting Standards (IFRS), and Accounting Standards for Private Enterprise (ASPE)
- Apply knowledge of International Financial Reporting Standards (IFRS) and knowledge of Accounting Standards for Private Enterprise (ASPE) an asset
- Develop a thorough understanding of MNP’s services, businesses and industry throught experiential learning with clients
- As applicable, apply knowledge of International Financial Reporting Standards (IFRS) and/or Accounting Standards for Private Enterprise (ASPE)
- Work with accounting software (primarily Simply Accounting and QuickBooks) and provide support to clients
- Analyze client financial reporting for accurate and appropriate recoding of revenues and expenses
- Develop a thorough understanding of MNP’s services, businesses and industry throughout experiential learning with clients
7
Skills For Senior Assurance Officer X Resume
- A working knowledge of Caseware, Caseview and TaxPrep; knowledge of CCH Document, CCH Practice Management, Sage and QuickBooks is considered an asset
- Perform and document accounting system walk-throughs
- Monitor the progress of work being completed on client files and coach team members
- Independently managing your work flow
- Conduct compilation, bookkeeping and tax engagements
- Conduct compilation, review, bookkeeping and tax engagements
- Verify and test financial statements and corresponding notes
8
Skills For Senior Information Security Assurance & Compliance Engineer Resume
- Able to understand and interpret financial statements and corresponding notes
- Manage the flow of files throughout the due diligence process including the coordination of team members from other offices
- Maintain regular and continued relationships with key individuals within major consulting firms and the provincial government
- Understand financial statements and corresponding notes
- Verify taxes owed and prepare personal and corporate tax returns (and other tax compliance slips) ensuring compliance with government standards
- Prepare annual financial statements and corresponding notes for submission to Company’s accountants
- Prepare professional correspondence, technical reports, client summaries and presentations outlining findings, facts and highlights
- Compute taxes owed and prepare personal, trust, and corporate tax returns (and other tax compliance slips) ensuring compliance with government standards
- Perform inquiry and analytical procedures as they relate to review, bookkeeping, and tax engagements
9
Skills For Assurance TS Cmaas Project Management Advisory Senior Associate Resume
- Verify taxes owed and prepare corporate tax returns ensuring compliance with government standards
- Develop a thorough understanding of MNP's service, businesses and industry
- Analyze input received and work with others
- Be part of the #1 professional services employer and #2 overall in the ‘World’s Most Attractive Employer Awards’
- Opportunity to be involved in our Entrepreneur of the Year Award - The program was created by EY to recognize the accomplishments of entrepreneurs around the globe and we are always keen to get support from our employees
10
Skills For Senior Security Assurance Architect Resume
- Understand the capabilities of the software tools used to maintain the audit manuals and
- Coordinate with other departments and lines of business within RSM US and with other RSM
- Be personally responsible for timeliness and validity of management reporting on the state of controls’ effectiveness and efficiency. Lead optimization and streamlining of reports’ generation process
- Working confidently and effectively with executive and/or C-Suite level clients, building and maintaining strong relationships with key executives, and, working effectively with other professional advisors such as bankers, auditors, etc.
- Staying current on applicable technical accounting and financial reporting standards, create and manage a full implementation plan and plan and communicate milestones to demonstrate value add to the client on a regular basis
- Staying current on applicable technical accounting and financial reporting standards, managing work assignments within the context of an overall project plan and managing complex deliverables for a significant element of the project
- Team Supervisor for 2-4 Auditors, including day to day performance management
- Support the Compliance Manager - Water with audit planning – both proactive and reactive audits and deployment of the Water Auditors to deliver the plan
- Help develop the framework and standards for the audit and assurance of UU's clean water asset base and its operation
List of Typical Responsibilities For a Senior Assurance Resume
1
Responsibilities For Senior Accountant, Assurance & Accounting Resume
- Experience working with, or exposure to, accounting and tax software such as Caseware, Taxprep, Quickbooks and Sage Accounting is beneficial
- Three (3) to five (5) years of relevant work experience in public accounting
- Two (2) to four (4) years of relevant work experience in public accounting an asset
- + Demonstrates ability to collaborate cross-functionally within the organization when required, to successfully meet specific project objectives
- A CPA designation with 1-3 years of progressive post-designation experience in public practice
- Prepare budget and/or prior year variance analysis and commentary monthly/quarterly
- Assess appropriateness of evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
2
Responsibilities For Senior Accountant, Accounting & Assurance Resume
- Professional experience in formal communications (written and oral)
- Demonstrated ability to work successfully in complex business with areas of gray
- Working knowledge of modern office computing systems including Microsoft Office tools (MS Word, Excel, PowerPoint, etc.)
- Knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
- Completion of a Chartered Professional Accountant (CPA) designation, or has written the CFE and is currently waiting results
3
Responsibilities For Senior Config Assurance Admin Resume
- Completion of a Chartered Professional Accountant (CPA) designation or has written the CFE and is waiting results
- + Facilitate the timely change, approval and release of Quality System documents to include SOP’s, Quality Forms, Quality Manual, and Sector SOP’s
- + Use relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards
- Responsible for following and ensuring that personnel follow Good Manufacturing Practices and SOP’s as defined by Medtronic policies, practices and procedures to ensure that Food and Drug Administration and ISO/MDD regulations, Medtronic and other applicable standards are consistently met
- Lead/assist in the creation, maintenance, and implementation of department processes, procedures, and work instructions as required to demonstrate compliance with the Quality System
- Participate in and lead special projects to maintain and improve the Quality System, particularly in the area of Configuration Management to facilitate process improvement
- Ensure appropriate and timely completion of assignments; tracks time and organizes electronic audit papers using department software (Workiva)
- Provide primary input on audit scope, objective(s), and procedures to be utilized within a formal engagement work program
- Obtain, analyze and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system and the efficiency of the operations being reviewed
4
Responsibilities For Senior Assurance Auditor Resume
- Identify control weaknesses, inefficient or ineffective practices and procedures and recommend process improvements
- Review corrective action plans (CAPs) for adequacy; monitor CAPs for execution, effectiveness and sustainability
- Perform first level review of staff audit work papers for accuracy, relevance, and significance
- Assist with special projects, process optimization, consulting / advisory engagements, and assignments exclusive of the audit work plan that are assigned by the Assurance Services management team
- Assist in maintaining and continually enhancing a repository of internal control and compliance documentation
- Develop knowledge and expertise in financial, operational, or business associated risk areas
- Direct fieldwrok daily, inform supervisors of the engagement status and manage staff performance
5
Responsibilities For Senior Director, Service Assurance Resume
- Prepare payroll and GST government reports, etc
- Direct fieldwork daily, inform supervisors of the engagement status and manage staff performance
- Prepare and/or review internal financial statements monthly/quarterly
- Review and/or prepare monthly/quarterly account reconciliations
- Assist in the preparation of budgets, forecasts, and periodic cash flow forecasts
6
Responsibilities For Core Business Services Senior Manager PEO Assurance Business Partner Resume
- Set-up files for new clients and newly incorporated businesses and manage multiple files simultaneously
- Raise identified client and technical issues with manager or engagement partner
- Review financial statements and other relevant reports (MD&A, prospectus filings, etc.)
- Supervise the set-up of files for new clients, manage multiple files simultaneously
- Prepare payroll, GST, government reports etc
- Professional correspondence, technical reports, client summaries and presentations outlining findings, facts and highlights resulting from the client engagement
- Collaborate with client engagement team
7
Responsibilities For Senior Assurance Officer X Resume
- Working collaboratively to complete and supervise assurance and compilation engagements, identifying and resolving engagement issues, training and mentoring junior staff on assurance engagements, and preparing corporate and personal income tax returns in a paperless office infrastructure, while ensuring time budgets and file deadlines are met
- Strong organizational skills with the ability to work on multiple engagements concurrently and consistently meet deadlines
- Prepare payroll, GST and QST government reports, etc
- Trained to Lead Auditor Standard to ISO 9001 or ISO 14001
- CMII, ASQ or related certification
- Experience in performing technical assessments and audits of network, operating systems, application security, as well as auditing IT processes; experience in working directly with senior government officials and/or auditors
8
Responsibilities For Senior Information Security Assurance & Compliance Engineer Resume
- Experience defining compliance roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule
- Experience with multiple SDLC’s such as Agile, Dev Ops, and Waterfall
- Intermediate or better level of knowledge of certification requirements of an Infrastructure as a Service (IaaS) under the above-mentioned compliance programs
- Work independently with high credibility
- Amount of time office based: approximately 20%
- Amount of time at client sites: approximately 80%
- Need to travel/overnight stays away from home: Yes – occasional travel required
9
Responsibilities For Assurance TS Cmaas Project Management Advisory Senior Associate Resume
- Opportunity for working from home?: Yes, dependant on business need. We encourage flexibility to allow people to commit to out of work interests and responsibilities
- Extensive knowledge of and experience working with Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not-For-Profit Organizations (ASNPO) with a strong working knowledge of corporate and personal income taxes
- Two (2) to four (4) years of accounting related experience in public accounting working on public company engagements
- Two (2) to three (3) years of accounting related experience in public accounting working on public company engagements
- Experience and knowledge in the ag industry is considered an asset
10
Responsibilities For Senior Security Assurance Architect Resume
- Possess CPA, CA designation or working towards a Chartered Professional Accountants (CPA) designation
- Able to read, write and communicate fluently in Mandarin & English
- One (1) to two (2) years of experience performing external audits within a Credit Union or banking environment or experience working within a Credit Union or the financial services industry
- One (1) to two (2) years’ experience performing external audits within a Credit Union or banking environment OR experience working within a Credit Union or the financial services industry
- One to three years of accounting related experience in public accounting working on public company audits in the mid-market sector
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