Senior Assurance Job Description
Senior assurance
provides guidance to other members of the Audit department in the area of data analytics, quality assurance, and audit software usage.
Senior Assurance Duties & Responsibilities
To write an effective senior assurance job description, begin by listing detailed duties, responsibilities and expectations. We have included senior assurance job description templates that you can modify and use.
Sample responsibilities for this position include:
Undertake and support Business Assurance team functions
Learns and upholds the Firm’s expectations for work quality and professional development the Firm’s cultural and core values
Follows the progress of engagements and helps to identify and research accounting and auditing issues as assigned
Mentor and coach staff level co-workers as needed
Develop an understanding of the client's business, and become a business services industry specialist to understand client specific needs
Proactively participate in professional development opportunities, Mentoring Program
Qualified individuals must either reside in or near the Schaumburg area or be willing to relocate to the area for this opportunity
Conducting review testing for internal and external assets covered under the Monetary Authority of Singapore, tests may involve data analysis, observation and interviews with colleagues within the business and / or Third Party Suppliers
Provide input on audit scope, objective(s), and procedures to be utilized within a formal engagement work program
Overnight travel is required approximately 50% of time
Senior Assurance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior Assurance
List any licenses or certifications required by the position: CPA
Education for Senior Assurance
Typically a job would require a certain level of education.
Employers hiring for the senior assurance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Graduate, Accountancy, Business, Education, Engineering, MBA, Computer Science, General Business
Skills for Senior Assurance
Desired skills for senior assurance include:
GAAS
GAAP
Professional standards and regulations
Financial applications
SAP
ProSystem Fx
Software
Assurance
Audit techniques
Audit software
Desired experience for senior assurance includes:
Prior experience auditing student financial aid programs preferred Ability to travel to client sites that may also require overnight travel
Prior experience with Nonprofit preferred
Minimum of 6 years of experience in public accounting, corporate accounting and/or tax accounting required with a minimum of 1, but typically 2 +, years of experience as a Manager
Demonstrated strong client acquisition, relations and retention skills
CPA License (active and in good standing) from appropriate state
Bachelors degree with no less than a 3.0 GPA
Senior Assurance Examples
1
Senior Assurance Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of senior assurance. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior assurance
- Take full ownership and responsibility for all aspects of the assurance engagement from planning, to report issuance, to closing the binder
- Review and evaluate work papers, and determine compliance with professional standards and firm policy
- Review reports and financial statements
- Manage risk and ensure quality control procedures are being executed
- Be involved in practice development and supervision of multiple engagements
- Assume responsibility for billing and collections when circumstances permit
- Develop and maintain positive working relationships with client management
- Provide on-the-job training to subordinates
- Generate new business annually for new and existing clients
- Complete performance evaluations constructively and timely, and also provide ongoing performance feedback to employees
Qualifications for senior assurance
- Experience auditing complex accounts like inventory, revenue, equity / stock options
- 2+ years’ experience in public accounting in a variety of industries including Technology, Life Sciences, Consumer Products, Financial services, or Non-Profits
- Previous experience as an In-Charge
- Minimum 4 years of experience with financial statement audits
- Three (3) to four (4) years experience with media and entertainment clients preferred
- Experience with Commerical clients a plus
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Senior Assurance Job Description
Job Description Example
Our growing company is looking to fill the role of senior assurance. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for senior assurance
- Revise, and as needed, establish Contractor Assurance procedure documents and training material
- Actively review Authorised Engineering Organisations (AEO) system engineering and safety assurance documentation, interface design and configuration control procedures for City & South West
- Actively monitor quality and appropriateness of interface technical input to ensure adherence to integrated assurance requirements
- Develop and prepare the overarching project management plans, implement interface documents control strategy and support integration assurance deliverables in coordination with key stakeholders, including the System Integrator and future operator
- Receive and review assurance submissions and to actively work with the Implementation Groups and AEOs for resolving comments and integration issues
- Ensuring compliance with the professional standards as established by The Institute of Internal Auditors and also with CAS’ own methodologies, policies, and procedures
- Participates in special projects and brainstorming sessions, including the development of the annual Internal Audit plan
- Assist in the planning, execution and delivery of audit engagements
- Assume responsibility for small components of engagements
- Demonstrate ability to plan and supervise engagements and people along with ensuring deliverables meet work plan specifications and deadlines
Qualifications for senior assurance
- Work closely with the development manager to validate requirements and provide functional / SME guidance to the development team
- Provide functional consultations for the ongoing development work
- Plan for end to end lifecycle through integrated test plan and strategy aligning to overall delivery schedule
- Execute testing program as per the approved plan and strategy
- Collaborate with cross functional teams distributed across geographies
- Implement re-usable automation components through the life-cycle
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Senior Assurance Job Description
Job Description Example
Our company is looking to fill the role of senior assurance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior assurance
- Liaise with internal and external agency working groups as required to support the development of draft and agreed requirements
- Advise stakeholders on Asset Standards Authority (ASA), business and legislative requirements for system integration
- Facilitate technical problem solving to assure delivery of safe and innovatively designed systems that enable regulatory and accreditation obligations to ensure contract integrated performance requirements to be met
- Identify, assess and evaluate systems engineering specific risks and ensure specific controls are determined for those identified risks
- Assume ownership and undertake management of the DOORS formal requirements database
- Responsible for the daily supervision and analyze actual time versus budgeted time
- Perform technical research as require
- Proactively and effectively participate in mentoring and performance management
- Prepare and review financial statements, including footnote disclosures
- Generate new business annually from new and existing clients
Qualifications for senior assurance
- Experience in managing end to end QA lifecycle including functional, technical, performance and non-functional testing
- Must have experience in usage of tools such as Jira, Charles proxy and Fiddler
- Must have experience in implementation of test automation tools such as selenium, instruments, VRest, Curl and JMeter
- Experience in testing Micro Services
- Exposure to Cloud based infrastructure and experience in AWS, Azure platform
- CS/MIS/EE or related BS graduate
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Senior Assurance Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of senior assurance. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior assurance
- Train and oversee junior staff and interns
- Become an industry professional and attend industry leading events and trainings
- Foster and build opportunities for our clients, communities, and people through paid volunteer hours
- Develop and train team members to help them build inspired careers
- Be given opportunities to lead client engagements
- Get the opportunity to work with many great clients
- Perform analytical reviews on financial accounts and identify trends
- Review all workpapers
- Review financial statements including note disclosures before initial review by manager
- Research and facilitate the resolution of issues arising during engagements
Qualifications for senior assurance
- Three (3+) years’ experience in Internal Audit or Public Accounting
- Minimum 3 years audit & accounting experience in a public accounting arena and at least one year as an audit senior
- Industry knowledge in technology, life sciences, government contracting or hospitality is a plus
- MIS or Information Assurance degree or equivalent
- Exhibit competence with MS Office products
- 8570 compliant certifications (Security+, CAP, CISSP or similar)
5
Senior Assurance Job Description
Job Description Example
Our company is growing rapidly and is looking for a senior assurance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior assurance
- Builds constructive and positive relationships with agencies, regulators and customers
- Assists with risk assessments, audit planning, proposals and contract transitions
- Provides oversight of internal control evaluations using a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and compliance processes
- Supports the BWXT VP of Internal Audit, CFO or other BWXT management as needed
- Organizing and facilitating engagement team meetings and providing written/verbal updates to ERS leadership
- Performing or delegating work to be performed during each phase
- Reviewing work completed by Staff or other Seniors, providing coaching notes to correct errors or omissions in work reviewed
- Interacts with individuals at all levels of the businesses and functions, including communicating observations and findings to audit clients
- Provides ad-hoc advice to help departments achieve transformation objectives, effective governance and compliance
- Verify implementation of the Technology QMS and ensure activities are completed as scheduled
Qualifications for senior assurance
- Experience with public companies and a general understanding of the filing, GAAP and disclosures for public companies basic understanding of the PCAOB rules and standards
- BS/BA degree in Accounting, Computer Science, Information Systems or other relevant field required
- Prior responsibilities should include performing IT risk assessments and controls reviews and recommending, designing and advising on applicable IT controls
- Experience with IT internal controls and their applicability with regards to financial reporting and information systems support processes
- CISSP, CISA, CISM, MinstIsp, Information Security
- Member of Security Institute or Association at member level