Manager Assurance Resume Sample
Lizeth Padberg
95906 Lupe Wells,
San Francisco,
CA
+1 (555) 182 9130
Work Experience
Manager, Assurance & Accounting
10/2016
-
PRESENT
Detroit, MI
- Delivers presentations to client engagement team (e.g., when conducting planning meetings) and client management (e.g., when participating in closing conferences)
- Prepares memoranda, working papers, and other documents in conjunction with serving the client (e.g., proposals, engagement letters, management letters, reports on other attest services)
- Manage the QA team’s Continuous Improvement programme with Identification of enhancements to QA across Pan Africa Countries
- Project manage go-to market activities and business development programs such as sales campaigns, growth platforms and other prioritized initiatives that support the Assurance service line’s strategic plan, opportunity development and account management
- Demonstrates ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
- Identify opportunities to standardize and optimize audit processes across a portfolio of clients
- Strong technology skills as follows;-
Senior Manager, Assurance & Accounting
11/2011
-
06/2016
New York, NY
- Excellent project management and leadership skills- lead by example
- Prepare technical components of the file relating to one’s area of expertise
- Develop a thorough understanding of MNP’s services, businesses and industry through experiential learning with clients
- Provide comprehensive business advice by effectively identifying and analyzing clients’ needs
- Develop a thorough understanding of MNP’s services, businesses and industry
- Lead multiple client-facing engagement teams
- Play an integral role in driving our quality initiatives, and support the development and maintenance of the Firm’s accounting and auditing protocols
- Develop, maintain and facilitate accounting and assurance-related training, in MNP’s extensive in-house education programs
- Responsible for the completion of audits, reviews, notice to reader, compliance tax engagements, budgeting, internal controls, financial and accounting transactions
Manager, Assurance Professional Standards
05/2006
-
10/2011
Dallas, TX
- Understand the client’s industry sector and recognize key performance drivers, business trends, and new technical and industry developments
- Responsible for planning and managing Notice to Reader (NTR) and Review Engagements along with the required tax filings
- Supervise engagement teams and review work performed
- Completion of a CPA designation
- Extensive knowledge of financial accounting and ASPE Standards
- Solid understanding of business concepts and issues related to privately owned businesses
- Excellent PC skills and experience working with Taxprep, Caseware, Caseview, Quickbooks and Sage
Education
Illinois State University
2001 - 2006
Bachelor's Degree in Accounting Required
Professional Skills
- Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint Outlook
- Strong computer literacy including effective working skills with Microsoft Word, Excel and PowerPoint
- Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint, Outlook
- Proven technical writing and project management skills
- Outstanding client communication skills and dedication to providing exceptional and timely client service
- Project management, leadership, coaching, counselling and supervisory skills
- Superior analysis, problem-solving and people management skills
How to write Manager Assurance Resume
Manager Assurance role is responsible for marketing, credit, training, recruiting, auditing, security, reporting, research, travel, events.
To write great resume for manager assurance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager Assurance Resume
The section contact information is important in your manager 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 Manager Assurance Resume
The section work experience is an essential part of your manager 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 manager 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 manager assurance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager Assurance resume experience can include:
- Develop a referral base from effectively networking with contacts and other professionals and generate new contacts
- Develop skills in marketing MNP through presentations, speeches, conferences and company sponsored functions
- Effectively manage engagements to achieve target realization
- Effectively communicate with clients regarding technical issues
- Have exceptional verbal and written communication skills
- Accounting experience working within First Nations Government is considered an asset
Education on a Manager Assurance Resume
Make sure to make education a priority on your manager assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager 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 Manager Assurance Resume
When listing skills on your manager 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 manager assurance skills:
- EY was voted as the world’s #1 most attractive employer in the professional services; and #3 employer overall by business students in the Universum 2016 rankings
- Proven knowledge of complex ASPE review engagements skills
- Effectively manage Firm resources as they relate to the economics of job performance, including management of budgets and billing process
- Demonstrated work experience with IFRS
- High level client contact to effectively deal with clients and engagement demands
- French language skills (oral and written) would be desirable
List of Typical Experience For a Manager Assurance Resume
1
Experience For Manager, Assurance & Accounting Resume
- Experience working with accounting and tax software such as Caseware, Profile, Quickbooks, Simply Accounting and AgExpert
- Complete assigned engagements within budget/parameters through effective delegation of tasks for optimal engagement leverage
- Experience with professionals clients, small business/owner managed businesses is preferable
- Previous level of responsibilities to support appropriate level of skill and professional competence and judgement
- Effective use of research tools and resources
- Have strong financial and analytical capabilities
2
Experience For Senior Manager, Assurance & Accounting Resume
- Issue invoices according to the billing policy
- Think strategically about client needs by understanding their business and key risks and identifying opportunities to provide additional services
- Adhere to quality assurance and risk management practices when seeking improvements in engagements and/or methodologies
- Respond to client requests, issues and concerns in a professional and timely manner, seeking guidance when necessary
- Accountable for project financials (i.e. budgets, WIPS, timely billing, collection and variance recognition)
- Review personal and corporate tax returns and advise on payroll, GST/HST, other appropriate tax compliance and identify and execute tax planning opportunities
- Accountable for project financials (budgets, WIP, timely billing, collection, variance recognition)
3
Experience For Manager, Assurance Professional Standards Resume
- Lead teams and manage engagement profitability
- Demonstrate an in-depth knowledge of the Private Enterprise industry through interactions with clients, key agricultural leaders in the community and fellow colleagues
- Promote the Firm in the community through strategic involvement in external organizations, social events and agricultural based professional associations
- Participate in strategically identified MNP business development events and develop the ability to engage target audience at these events
- Work as part of a pursuit team in target pursuit activities for new clients
4
Experience For Senior Manager Assurance Resume
- Develop ability to recognize and capitalize on opportunities to sell services
- Proactively seek and/or volunteer for additional assignments, responsibilities, etc
- Contribute ideas and solutions to assist with the development and/or implementation of change
- Recognize different personality and communication styles and adjust approach accordingly
- Convey messages in a clear and concise manner to small and/or medium audiences
5
Experience For Operations Manager, Assurance, Melbourne Resume
- Develop ability to manage questions within a presentation to help audience clearly understand perspective
- Create a safe environment where others feel they can contribute to group discussions openly and honestly
- Provide ongoing, timely and specific, positive and constructive feedback to enhance team member skills and job performance, both informally and at formal performance meetings
- Accept accountability for overall engagement completions and ensure all deadlines are communicated and met
- Achieve appropriate turnaround on engagements
- Complete assigned engagements within budget/parameters
- Delegate tasks for optimum engagement leverage
- Monitor work-in-progress (WIP) and engagement budgets in accordance with WIP policy
6
Experience For Project Manager, Assurance & Accounting Resume
- Develop ability to understand unique features of clients’ business/industry
- Review others’ work for accuracy and completeness
- Network and take a leadership role in the local professional, business, and community while raisng awareness of MNP and looking for new business development opportunities
- Demonstrate an in-depth knowledge of the Private Enterprise industry through interactions with clients, key business leaders in the community and fellow colleagues
- Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas, and deadlines
- Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, materiality and deadlines
- Demonstrate an in-depth knowledge of the Private Enterprise industry through interactions with clients, leaders in the community and fellow colleagues
- Experience with Credit Unions and Not for Profit audits
- Develop ability to ensure clients and targets have the information they need to make decisions
7
Experience For Senior Manager, Assurance Resume
- Manage a portfolio of clients focusing on real estate, manufacturing, distribution and consumer business industries while understanding their business and key risks; ensure their needs are met and that relationships and accounts grow and develop
- Plan, scope and direct complex audit, review and compliance tax engagements, as well as budgeting, internal controls and financial/accounting transactions
- Responsible for the completion of public company audit and assurance engagements
- Deliver industry and technical expertise in assurance through client interactions, written reports, technical work, management presentations and the production of high quality deliverables
- Learn about key financial systems of clients
- Promote the Firm in the community through strategic involvement in external organizations, social events and professional associations
8
Experience For Senior Project Manager Assurance & Delivery Resume
- Develop ability to ensure clients and targets have the information they need to make decisions and to accept additional services that add value
- Develop ability to manage questions within a presentation to help the audience clearly understand your perspective
- Accept accountability for overall engagement completion and ensure all deadlines are communicated and met
- Monitor work-in-progress (WIP) and engagement budgets in accordance with the WIP policy
- Develop ability to understand unique features of clients’ businesses/industries
- Deliver industry and technical expertise in assurance and accounting through client interactions, reports, technical work, presentations and the creation of high quality deliverables
9
Experience For Manager, Assurance, Audit, Belfast Resume
- Leverage team appropriately to ensure delivery of resources that are complete, accurate and timely
- Promote the importance of quality control to partners, managers and staff across the firm
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and addressing performance issues promptly in addition to conducting formal, written annual performance reviews
- Demonstrate an in-depth knowledge of the Private Enterprise industry through interactions with clients, key tech leaders in the community and fellow colleagues
- Promote the Firm in the community through strategic involvement in external organizations, social events and technology based professional associations
10
Experience For Manager, Assurance, Operations & KCT Resume
- Deliver expert industry and technical expertise in accounting and assurance through client interactions, reports, technical work, presentations and the creation of high quality deliverables
- Research and respond to queries under various accounting frameworks, including Accounting Standards for Private Enterprises (ASPE), International Financial Reporting Standards (IFRS), US Generally Accepted Accounting Principles (US GAAP), Public Sector Accounting Standards (PSAS), and Canadian Auditing Standards (CAS)
- Develop, maintain and facilitate accounting and assurance-related training within MNP’s extensive, in-house education programs
- Establish and maintain assurance engagement policies, guidelines, procedures and tools
- Promote the importance of quality control in all client engagements to managers and staff across the firm
- Responsible for the completion of public and private company audit and assurance engagements
- ASPE and IFRS knowledge
- Review completed financial statements and related tax compliance filing, investigate and correct discrepancies and irregularities in financial entries and reports
- Demonstrate an in-depth knowledge of the privately held business sectors through interactions with clients, key business leaders in the community and fellow colleagues
List of Typical Skills For a Manager Assurance Resume
1
Skills For Manager, Assurance & Accounting Resume
- Effectively liaise between leadership and team
- Assist with the development of procedures, communications, retainers and contracts to effectively manage project risk
- A challenging role that provides the opportunity to be a key member of our team, expanding your skill set and achieving significant professional development
- Experience working with, or exposure to, accounting and tax software such as CaseWare, Profile, Tax prep, QuickBooks and Simply Sage Accounting is beneficial
- Experience working with accounting and tax software such as Caseware, Profile, Taxprep, Quickbooks and Simply Accounting
- Experience working with, or exposure to, accounting and tax software such as CaseWare, TaxCycle, Tax prep, QuickBooks and Simply Sage Accounting is beneficial
- Extensive knowledge of and experience working with Generally Accepted Accounting Principles (GAAP), and Canadian tax for individuals and private corporations
- Extensive knowledge of and experience working with Accounting Standards for Private Enterprise (ASPE)
2
Skills For Senior Manager, Assurance & Accounting Resume
- Experience working with accounting and tax software such as Caseware, Profile and TaxPrep
- Experience working with accounting and tax software such as CaseWare and TaxCycle
- Solid understanding of business, accounting, Canadian taxation, management and practice development principles
- Experience working with succession matters and related planning is an asset
- Experience working with accounting and tax software such as TaxPrep, Caseware, Profile, Quickbooks and Sage
- Develop effectiveness in identifying and resolving communication issues between others
3
Skills For Manager, Assurance Professional Standards Resume
- ICAO member in good standing
- Demonstrates a full understanding of and high commitment to firm standards, quality control procedures, independence and ethics
- Extensive knowledge of and experience working with review and compilation engagements and corporate and personal income taxes
- Experience working with Professionals niche clients is considered an asset
- Extensive knowledge of and experience working with CAS, ASPE and IFRS
4
Skills For Senior Manager Assurance Resume
- Total 10 years experience in engineering QA with 5 years In Project Quality Management
- Extensive knowledge of and experience working with ASPE and IFRS
- Experience in the design of engagement procedures based on risk and materiality
- Experience working with private enterprises would be considered an asset
- Have a strong financial background with the ability to understand and analyze business financial statements
- Experience in the design of assurance engagement procedures based on risk and materiality
- Extensive experience in Canadian personal and corporate income taxes for private companies
- Experience in the Ag, Beverage, Cannabis and/or Food industries would be an asset
5
Skills For Operations Manager, Assurance, Melbourne Resume
- Experience that includes a combination of the following areas of expertise: internal audit, external audit/consulting, and/or internal controls
- Challenge processes and tasks that were performed in the past and seek opportunities for increased effectiveness and efficiency
- Demonstrate in-depth knowledge and application of MNP standards for engagement performance
- Coping with pressures and setback
- Be fully bilingual in both English, Mandarin and Cantonese (oral, reading, writing/typing)
- Maintain and expand knowledge of auditing and accounting standards through review of periodicals and participation in Firm continuing education meetings
6
Skills For Project Manager, Assurance & Accounting Resume
- Lead client facing teams on assurance work, compliance tax engagements, budgeting, internal controls, financial and accounting transactions, etc
- Play an integral role in driving our quality initiatives and support the development and maintenance of the Firm’s accounting and auditing protocols
- An accounting or banking designation would be desirable
- Emergency management planning, including business continuity and crisis management
- Knowledge of Public Sector Accounting Standards (PSAS), and Accounting Standards for Not-For Profit Organizations (ASNPO) is considered an asset
- Plan, scope and direct complex audit, review, and compliance tax engagements, as well as budgeting, internal controls, financial and accounting transactions
- Responsible for the completion of reviews, notice to reader, compliance tax engagements, budgeting, financial and accounting transactions
- Apply knowledge of Accounting Standards for Private Enterprise (ASPE); International Financial Reporting Standards (IFRS) knowledge is considered an asset
- Develop, maintain and facilitate accounting and assurance related training in MNP’s extensive, in-house education programs
7
Skills For Senior Manager, Assurance Resume
- Stay informed of changes in the profession through research and by attending relevant industry events and training/information sessions
- Apply knowledge of Accounting Standards for Private Enterprise (ASPE); International Financial Reporting Standards (IFRS) knowledge is consider an asset
- Collaborate closely with key leaders, influencing attitudes and support the embedding of internal controls across the organisation
- Plan, scope, and direct complex public company audit and assurance engagements, as well as budgeting, internal controls, financial and accounting transactions
- Active social community including EY Women’s network, Belfast Corporate Social Responsibility Committee and many more
- Contribute to the development of robust investment assurance frameworks and standards consistent with the Infrastructure Investor Assurance Framework across the Transport cluster
- Manage the assurance process road-related projects and programs and provide assurance advisory and reporting
- Develop innovative and informed responses to emerging assurance issues in transport projects; and
- Undertake risk assessment for project tiering to provide assurance of roads projects
8
Skills For Senior Project Manager Assurance & Delivery Resume
- Proficiency in CaseWare, CaseView, TaxPrep, MS Word and Excel, SAGE, Simply Accounting and Quickbooks
- Interfaces with Six Sigma activities ongoing in the Area
- Travel within the GTA to client sites and to other MNP offices for meetings/training as required
- History of working with financial services clients or public companies is desirable
- CPA in the state of Oklahoma, or in the process of obtaining
- Total 10 years expenence In engineering QA with 5 years In Project Quality Management
- Participate in staff recruiting activities, as needed
9
Skills For Manager, Assurance, Audit, Belfast Resume
- Manage team compliance with MNP values and code of conduct including confidentiality, integrity, honesty and ethical behaviour
- Earn respect and trust from others by building relationships
- Contribute to decision making processes that are aligned to what is best for the team vs. individual gains
- Apply professional judgement when making non-routine decisions and seek guidance where appropriate
- Lead multiple client facing engagement teams with a focus in the real estate and construction sector
- Develop, coach, and traing team members toweards professional and personal development
- Manage team compliance with MNP values and code of conduct including confidentiality, integrity, honesty and ethical behavior
- Prepare professional correspondence, facts and highlights resulting from the client engagement
- Raise awareness of MNP through discussions at community events including client and company sponsored function
10
Skills For Manager, Assurance, Operations & KCT Resume
- Manage a portfolio of clients while understanding their business and key risks; ensure their needs are met and that relationships and accounts grow and develop
- Lead multiple client facing engagement teams for high net worth families and owner managed businesses
- Lead teams of internal professional resources, contractors, and/or external co-sourcing partners
- Lead and manage multiple client facing engagement teams
- Provide high quality, timely and professional briefings, expert advice and recommendations to the Finance and Investment Committee on assurance matters
- Work day to day within a high performance, team spirited, enthusiastic group of like minded professionals, in a truly global Big 4 organisation proud of its unique culture
- Flexible working as part of EY’s flexible working policy
- Sound knowledge in the areas of municipal and non-profit auditing in particular would be beneficial
List of Typical Responsibilities For a Manager Assurance Resume
1
Responsibilities For Manager, Assurance & Accounting Resume
- Execute transactions through the provision of client services including planning, budgeting, scheduling and coordinating engagements, including but not limited to audit, review, and/or compilation of financial statements and related tax compliance works
- Experience in Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
- Responsible for maintenance of multiple certifying body certifications
- Develop the ability to identify target pursuits and successfully recognize and capitalize on opportunities to sell services both individually and as a team
- Provide excellent client service through ensuring clients and targets have the information they need in order to make decisions and to accept additional services that add value
- Recognize different personality and communication styles and adjust approach accordingly in order to identify and resolve communication issues
- Learn and understand unique features of clients’ business/industry while effectively responding to client requests, issues and concerns in a professional and timely manner
- Partner with the business to identify areas for review using a prioritised risk-based approach and drive execution of financial, strategic, and/or operational assurance reviews that target risk areas in our controls, systems, and processes
- Generate insights and findings that drive change and improvement across the organisation
2
Responsibilities For Senior Manager, Assurance & Accounting Resume
- Prepare formal assurance reports to document control deficiencies and provide practical recommendations to resolve issues, including monitoring remediation status
- Develop analytical skills and increases applications’ knowledge within the teams and lead efforts to develop team core competencies, execute cross training, and implement succession plan
- To work in a seamless manner with Assurance’s marketing and relationship development team to ensure the right content, campaigns and communications reach the right clients
- Lead by example; actively live out and promote the firm’s core values HT3 and service standards
- Manage complex audit tasks through completion of the engagement
- Supervise, train and mentor assurance staff and seniors to ensure timely completion of projects and proper development
- Participate in department and Firm administration/management
- Promote a proprietary interest in the Firm and its clients
3
Responsibilities For Manager, Assurance Professional Standards Resume
- Define personal career goals and evaluate through the performance goals process and assist in development of senior and staff expectations
- Serve on various Firm committees, as assigned
- Exposure to some of EY’s biggest and strategic clients
- The opportunity to apply an innovative and creative approach to your work and contribute more widely to our Vision 2020 strategy
- Possess a Chartered Professional Accountant (CPA) designation or equivalent
- Possess a Chartered Professional Accountants (CPA) designation or equivalent
- Knowledge of Public Sector Accounting Standards (PSAS), Accounting Standards for Not-For Profit Organizations (ASNPO), US GAAP and/or US auditing and assurance standards is considered an asset
- Extensive knowledge of and experience working with Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and Accounting Standards for Private Enterprises (ASPE)
- Solid understanding of business, accounting, manager and practice development principles
4
Responsibilities For Senior Manager Assurance Resume
- Completion of a Chartered Professional Accountant (CPA) designation is an asset, but not required
- Completion of a Chartered Professional Accountant (CPA) designation or equivalent
- Experience working with Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
- Knowledge of items that are of concern to Technology clients including: typical assurance-related items (Accounting for SAAS, stock options, etc.), government grants, SR&ED, fundraising, etc
- Extensive knowledge of an experience working with Accounting Standards for Private Enterprises (ASPE) and working knowledge of International Financial Reporting Standards (IFRS)
- Subject matter expert in risk management processes at an operational and organizational level
5
Responsibilities For Operations Manager, Assurance, Melbourne Resume
- Oversight for the implementation and improvement of security management within the MEA
- Review and update of key QHSES procedures
- Develop/ review/ update MEA QHSES Business Management System (BMS) in line with corporate and legislative requirements
- Interface with regulatory bodies and industry groups on compliance and industry best practice matters
- Manage a continual improvement process within the area, work with department heads to set targets, feedback effectiveness of audit findings and institute “Preventive Measures” in collaboration
6
Responsibilities For Project Manager, Assurance & Accounting Resume
- Gathers data and ensures timely preparation for Annual Management Review, analysis and identify area of improvement
- Develop MEA BMS Assurance Audit Schedule and Activity Plan
- Conduct Planned Audits on Operations and Project Activities – Onshore and Offshore
- Manages implementation of customer satisfaction program
- Takes delegation for parallel and Senior QHSES roles as directed
- Be familiar with due diligence and forensic procedures
- Completion of a Chartered Professional Accountant (CPA) designation, or equivalent
7
Responsibilities For Senior Manager, Assurance Resume
- Extensive knowledge of and experience working with Accounting Standards for Private Enterprises (ASPE) with a strong working knowledge of corporate and personal income taxes
- Extensive knowledge of and experience working with Accounting Standards for Private Enterprises (ASPE) and working knowledge of International Financial Reporting Standards (IFRS)
- Experience working with accounting and tax software such as Caseware, Profile, and TaxPrep
- Completio nof a Chartered Professional Accountant (CPA) designation
- Participate in MNP marketing and business development initiatives through promoting the firm within the community, participating in external organizations, developing a referral base from effectively networking, building relationships with MNP experts in all service lines and niches, and leading relevant presentations, speeches, conferences and company sponsored functions
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