Assurance Senior Resume Sample
Adriel Abbott
75999 Austen Underpass,
New York,
NY
+1 (555) 362 1168
Work Experience
Assurance Senior
12/2017
-
PRESENT
Houston, TX
- Assess and deploy enterprise information assurance and security standards. Analyze existing and future systems, reviewing security architectures, and developing solutions that integrate information security requirements to proactively manage information protection
- Coordinate, develop, and evaluate security programs for an organization and recommend information assurance/security solutions to support identified requirements
- Prepare documentation such as Risk Assessment Report, System Security Plans, Security Assessment Reports, PCI, and Penetration Testing Reports. Research, evaluate, and provide feedback on threat trends and patterns
- Five (5) to seven (7) years of experience in one or more of the following: risk management, operational risk, vendor risk management, quality assurance, or governance and policy
- Good understanding of the finance industry's regulatory requirements for the managing of third parties (FFIEC, Fed, etc.)
- Strong interpersonal skills and ability to communicate effectively with business partners
- Strong business analysis and problem solving skills. Ability to easily manipulate and analyze a broad range data
- Perform new product / bundle major release project testing
- Review all new products implemented and ensure projects are implemented with appropriate bill impacts
Isrm, Customer Assurance Senior Analyst
08/2015
-
09/2017
Chicago, IL
- Participate in large billing system project validation and testing
- Review and provide input to bill validation rules to enable enhanced testing capabilities
- Perform regression testing processes for 1st bill period releases
- Provide executive reporting on major releases
- Review and analyze billing fallout per established rules
- Open and manage correction of IT trouble tickets
- Experience auditing Japanese multi-national corporations
- Advanced Japanese written and verbal communication skills
Technology Constulant & Assurance Senior
03/2010
-
04/2015
Houston, TX
- Experience conducting annual audits of a variety of benefit plans
- Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary
- Generate new business opportunities by developing ideas and solutions. Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally
- Approximately 3-5 years of experience as an auditor for a public accounting firm, or particular business/industry experience to meet special needs
- Holder of CICPA is a definite advantage
- Travelling within PRC is required
- Advanced Japanese written and verbal communications skills
- Develop an understanding of EY’s service offerings
Education
University of Phoenix - Vancouver Learning Center
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Strong analytical skills to be able to gather information on issues pertaining to business process and identify effective solutions
- Excellent interpersonal, oral and written communications skills including the ability to concisely summarize complex issues
- Two or more years of demonstrated analytical skills and ability to investigate and determine root cause of issues
- Solid organization skills with a demonstrated ability to multi-task positions
- Independent audit experience in public accounting experience with a diverse industry background
- Accounting designation supplemented by 3-5 years’ work experience
- Experience in planning, executing and reviewing engagements
How to write Assurance Senior Resume
Assurance Senior role is responsible for japanese, software, finance, credit, training, auditing, security, reporting, manufacturing, research.
To write great resume for assurance senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Senior Resume
The section contact information is important in your assurance senior 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 Resume
The section work experience is an essential part of your assurance senior 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 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 position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Senior resume experience can include:
- Experience working with accounting and tax software such as Caseware, TaxPrep, QuickBooks and Sage
- Experience within public accounting assurance/audit services
- Maintain a strong level of professional aptitude to help identify and deliver proper reporting and opinions on financial statements as applicable
- Strong business acumen knowledge of the public accounting industry
- Experience in managing multiple client engagements at the same time
- Experience in Manufacturing & Consumer Products, Food & Beverage, and Agribusiness
Education on an Assurance Senior Resume
Make sure to make education a priority on your assurance senior 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 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 Resume
When listing skills on your assurance senior 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 skills:
- Knowledge of accounting principles and auditing standards to effectively supervise staff and solve routine engagement problems
- Communicate effectively with client and staff to ensure recording of transactions and compliance with laws and regulations
- An excellent grounding the corporate governance framework in the UK including standards and guidance
- Previous experience in a public accounting firm working on audits and review engagements
- Previous experience in assisting in the training and development of staff associates
- Candidates that have experience of working in an assurance, risk or control function either within professional practice or within industry
List of Typical Experience For an Assurance Senior Resume
1
Experience For Isrm, Customer Assurance Senior Analyst Resume
- Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
- Analytical review procedures
- Observe physical inventories
List of Typical Skills For an Assurance Senior Resume
1
Skills For Isrm, Customer Assurance Senior Analyst Resume
- Public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
- Graduate and Experienced Recruitment interviewing
- Assurance professionals who have a strong background in Asset Management
- Experience of working with or for a financial services regulator would be beneficial
- Conducting control reviews on behalf of the regulator under the FCA’s s166 Skilled Person framework
2
Skills For Revenue Assurance Senior Analyst Resume
- Two or more years of directly related experience with a management background
- Tutoring on a variety of courses
- A passion for problem solving and creative thinking
- CPA certification, or working toward if not already obtained
- Critique and review PLC annual reports and accounts and pose questions
- Enthusiasm to learn and adapt to the changes of a dynamic, technology-driven industry
- An investigative mind-set with an attention to detail, a tenacity of thought, the flexibility to adapt to new challenges and the resiliency to overcome short-term hurdles by staying focused on the deliverables
- CA qualified or equivalent
- People with experience of the control requirements that underpin all aspects of the asset management trade lifecycle; with particular interest in regulatory reporting or control attestation requirements
3
Skills For Audit & Assurance Senior Resume
- Individuals with strong analytical skills who are able to document complex processes in a clear and concise manner and identify areas of risks within the process whilst assessing the adequacy of mitigating control structures
- Candidates that can provide robust challenge to existing control structures and exercise the professional scepticism needed to provide independent assurance
- Extensive knowledge of and experience working with Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
- Experience in SQL coding and/or other complex data analysis tools
- Basic knowledge of systems flows
- 150 educational credit hours required
- Proficient use of Microsoft Outlook, Excel, and Word
4
Skills For Technology Constulant & Assurance Senior Resume
- Perform a review of the client’s annual report and accounts
- Champion for various initiatives
- CPA, CISA or CISSP
- Prepare complex footnotes
- Strong understanding of accounting and auditing concepts to develop audit plan, perform testing of complex audit areas and adapt audit approach to changing client environments
- Knowledge or internal control systems and ability to collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations
- Analyze conditions causing billing fallout and perform root-cause analysis to determine the necessary actions to correct and clear the out of sync conditions
5
Skills For Global KYC Assurance Senior Analyst Resume
- Investigation of out-of-syncs to determine root cause driver(s) of billing problems and ensure resolution of same
- Communicate engagement needs to the client
- Eligible to sit for the CPA Exam or has obtained CPA license
- Achieve schedules/milestones, ensure accuracy and quality of business analysis, drive continuous process improvement
- Supervise and mentor firm staff
- Ensure that the Company’s processes, practices and procedures maximize revenue
6
Skills For Risk Advisory Control Assurance Senior Resume
- Successfully passed the Common Final Examination (CFE) and / or possess a Canadian CPA professional accounting designation designation, or possess a reciprocal CPA designation recognized with the CICA
- Good technical knowledge of GAAP, audit and review procedures and tax compliance
- Experience within an assurance/audit services environment
- More than three (3) years of relevant audit work experience
- Tribal government experience and interest
- Developing and maintaining positive and productive working relationships with clients, co-workers and all levels of staff and management
- Completing and supervising engagements, primarily audits and reviews and related tax filings within a paperless office environment
- Assisting in the training and development of our team
- Build relationships with existing clients, including involvement in networking and business development activities
7
Skills For Extended Assurance Senior Resume
- Recognize and initiate cross selling of firm services to existing and new clients
- Plan, supervise and prepare complex and difficult files, including audits and review engagements
- Assist in preparing work paper packages
- Involvement in audit planning
- Interview clients’ staff to ensure recording of transactions and compliance with laws and regulations
- Proactively participate in professional development opportunities, i.e., Mentoring Program
8
Skills For Solutions Assurance Senior Program Manager Resume
- Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports
- Willingness and ability to travel up to 60%, primarily serving clients on the West Coast
- BBA/BS/MS in Accounting
- Inventory price testing
- Assist with small to medium sized companies in a broad range of industries on a variety of engagements
9
Skills For Assurance Senior Associates Resume
- Prepare corporate and personal tax returns
- Cash and accounts receivable confirmation
- Bank reconciliations and cash analysis
- Fixed asset additions and retirements
- Income and expense analysis
- Prepare and input computer trial balances
- Prepare detailed audit reports in accordance with relevant standards
10
Skills For Assurance Senior / Supervisor Resume
- Eligible to it for the CPA Exam or has obtained CPA license
- Timely communication to all members of the engagement team and appropriate client personnel
- CPA certification or in the process of completion of the CPA exam
- Work in English and French
- Provide both leadership and supervision to Audit Staff
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