Assurance & Advisory Resume Samples
4.6
(112 votes) for
Assurance & Advisory Resume Samples
The Guide To Resume Tailoring
Guide the recruiter to the conclusion that you are the best candidate for the assurance & advisory job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
Craft your perfect resume by picking job responsibilities written by professional recruiters
Pick from the thousands of curated job responsibilities used by the leading companies
Tailor your resume & cover letter with wording that best fits for each job you apply
Resume Builder
Create a Resume in Minutes with Professional Resume Templates
CHOOSE THE BEST TEMPLATE
- Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS
- Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES
- Instantly download in PDF format or share a custom link.
KW
K Wintheiser
Keely
Wintheiser
857 D'Amore Terrace
New York
NY
+1 (555) 773 1325
857 D'Amore Terrace
New York
NY
Phone
p
+1 (555) 773 1325
Experience
Experience
Los Angeles, CA
Assurance & Advisory
Los Angeles, CA
Nienow, Beatty and Wisozk
Los Angeles, CA
Assurance & Advisory
- Manage a small client facing team in performing operational risk assessments on local and global Investment Managers
- Assist in the continual development of the operational risk management product set
- Leveraging off strengths/personal brand to create meaningful relationships with clients and develop internal and external networks
- Leveraging off articulated strengths/personal brand to create meaningful relationships with clients and develop internal and external networks
- Working closely with project and bid teams to develop, prepare and present proposals and tenders of work nationally
- Develop Third-Party frameworks and mitigate risks through effective contract, vendor and procurement management
- Assist the manager in preparing billing, budgeting, reporting to the client
Detroit, MI
Operational Assurance & Advisory Analyst
Detroit, MI
Romaguera Group
Detroit, MI
Operational Assurance & Advisory Analyst
- Create clear, concise executive presentations on processes and their control environment for senior management
- Manage ad-hoc projects as requested by management
- Exposure to project management
- Manage Risk Control Self Assessment (RCSA) and integrity testing of reporting tools
- Develop deep business process knowledge and stay abreast of business and regulatory changes
- Proven track record in partnering with business, technology and operations partners to proactively identify control and process improvement
- Establish strong partnerships with Risk Reporting & Middle Office Stakeholders
present
Philadelphia, PA
Senior Analyst, Assurance & Advisory
Philadelphia, PA
Reichert, Lehner and Brekke
present
Philadelphia, PA
Senior Analyst, Assurance & Advisory
present
- Provide assistance to other Internal and External Audit functions and projects as necessary
- Assist with Annual Risk Assessment and Audit Plan development
- Work collaboratively across the business to drive value through participation in consulting projects and ad hoc requests
- Performs other duties as assigned
- Process improvement conceptual and/or applications knowledge (Lean/Six Sigma)
- Critical thinking capabilities, specifically when considering internal controls and their application to business processes and risk assessments
- Communicate observations and useful findings across all levels of a multifaceted organization
Education
Education
Bachelor’s Degree in Actuarial Studies
Bachelor’s Degree in Actuarial Studies
Liberty University
Bachelor’s Degree in Actuarial Studies
Skills
Skills
- A profound knowledge of English, both verbally as well as in writing and the ability to make effective presentations to senior client management
- Experience within Professional Services
- Proven ability as an Audit Manager / Senior Manager – at least 4-5 years within Audit in a dynamic and fast-paced audit environment
- Ability to work autonomously as well as in a team environment
- Ability to prioritise and deliver high volumes of work at a high standard
- Strong interpersonal skills
- Ideally from a Big 4 / large professional services firm
- Audit experience gained in a Big 4 or mid-tier professional services firm
- Demonstrated knowledge of financial markets and financial instruments
- Excellent team player and proven leadership and management skills
6 Assurance & Advisory resume templates
Read our complete resume writing guides
1
Assurance & Advisory Senior Resume Examples & Samples
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities
- Proficient financial, statistical, and analytical capabilities
- Emerging leader capabilities
- Foundational technical auditing and accounting knowledge
2
Senior Analyst, Assurance & Advisory Resume Examples & Samples
- Develop and conduct audits/reviews/studies that are efficient, customer focused, and provide value to the business; coordinate and document audit work papers, current/future state process maps, and other deliverables
- Work collaboratively across the business to drive value through participation in consulting projects and ad hoc requests
- Assist with Annual Risk Assessment and Audit Plan development
- Strong documentation, executive report writing, and presentation skills
- Proficient use of Microsoft Office with advanced knowledge of Excel
- Demonstrated self-starter with strong organizational skills and the ability to take ownership, work independently, and produce accurate and timely results
- Ability to turn information into insights
3
Senior IT Audit Risk Assurance & Advisory Resume Examples & Samples
- Plan, perform, and lead audit projects, including supervising assigned staff, in accordance with the International Standards for the Professional Practice of Internal Auditing
- Coach and mentor junior staff
- Review IT operations of the company against best practices and general computer controls to determine the adequacy of internal controls and compliance with company policies and procedures
- Lead consulting engagements and other special projects
- Serve as technical subject matter expert to assist the IT Audit Manager in providing technical guidance to audit team and business management
- 4+ years of IT audit, IT risk management experience, and/or internal audit experience
- Knowledgeable and experienced with the audit lifecycle, risk analysis, control assessment and testing, root cause analysis, and process improvement
- Bachelor’s Degree, preferably in Information Systems, Computer Science, Accounting, Business, or Finance
- Skilled in Microsoft applications (Excel, Word and PowerPoint)
- Ability to travel up to 15% of the time
- Demonstrated supervisory ability to set expectations, oversee staff, and provide feedback and coaching
- Demonstrated critical thinking and analysis
- Ability to build strong relationships through trust, respect and integrity
- Excellent organizational skills and the ability to handle multiple projects simultaneously
- Ability to work independently (with only general direction) as well as collaboratively as part of a team
- Comfortable operating in a dynamic, fast-paced corporate environment
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA)
- Experience with a variety of systems and technologies, including IBM System i (AS/400) and SAP
- Experience with SSAE 16 SOC 1, AT101 SOC 2, HITRUST, or ISO27001
- Experience in healthcare, health insurance or other highly regulated industry
- Experience with audit software and analysis
4
Assurance & Advisory Payments Advisory Analyst Resume Examples & Samples
- Commerce or Finance degree/background
- Previous experience in consulting or similar advisory services preferred not required
- Interest in the payments and/or banking industries
5
Assurance & Advisory Resume Examples & Samples
- CA (or similar) qualified
- Experience in a leadership role within a client facing environment
- Experience in Professional Services and the Public Sector
- Delivery of Finance projects with or without enabling technology – either within a Finance team or as a Consultant
- Strong written, verbal and presentation skills
- Ability to solve complex problems in a fast moving environment
6
Assurance & Advisory Technical Audit Director Resume Examples & Samples
- Ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard
- Someone who can see opportunities for improvement and has the passion and drive to develop solutions to assist practitioners
- An ability to advise people and to balance risk and client service in a confidential environment
- A technical bent and someone who enjoys interpreting technical requirements for practical application
- Ability to work independently and to meet deadlines
- Ability to take responsibility, show initiative and collaborate
7
Assurance & Advisory Resume Examples & Samples
- Working as a member of the dynamic and experienced team, effectively delivering engagements
- Consistently displaying exceptional commitment to client service
- Participating in meetings with key client stakeholders and drafting varied client reports
- Given the opportunity to expand your skills into business risks and controls Receive in-depth training on Information Technology, business processes and soft skills including project management
8
Assurance & Advisory Resume Examples & Samples
- Managing multiple audit teams concurrently with several Assurance & Advisory Partners
- Regular communication with clients and audit teams to ensure the smooth running of the audit process from planning through to signing
- Building trusted and credible client relationships
- Identifying and providing insightful recommendations about a broad range of business process / technical accounting issues in a timely manner
- Ensuring client and internal deadlines are met, without compromising on audit quality
- Being a role model and mentor for Analysts and Supervisors by providing on-the-job training and development opportunities, influencing the team positively
- Utilising data analytics where possible and keeping audit efficiency top of mind
- Full member of CAANZ (or equivalent)
- Proven ability as an experienced Audit Manager – at least 4-5 years as an Assurance & Advisory Manager / Associate Director in a dynamic and fast-paced audit environment
- Ideally from a Big 4 / large professional services firm
- Demonstrate experience in leading & managing staff on several audit engagements concurrently
- International Financial Reporting Standards (IFRS) expertise
- Excellent team player and proven leadership and management skills
- Results driven & client oriented
- Ability to demonstrate management flair, drive and identify business development opportunities
- A profound knowledge of English, both verbally as well as in writing and the ability to make effective presentations to senior client management
- EMS experience is advantageous
9
Assurance & Advisory Resume Examples & Samples
- Experience of leading engagements and leading less experienced team members
- External or internal audit, risk and compliance, remediation operations or legal experience
- An in depth experience of working with regulatory bodies
10
Risk Advisory Technology Assurance & Advisory Senior Consultant Resume Examples & Samples
- Carefully monitors personal productivity – the normal target of an individual is to achieve an individual productivity value equal to 3 x TCOE
- BCom or equivalent
- B.Sc in Information Technology or B Comm Honours Information Technology
- No articles necessary
- CISA or studying towards CISA would be an advantage
- 3 years’ experience gained, preferably in controls testing, IT Audit Consulting
- Knowledge and experience in MS Office
- Reviewing and evaluating controls of computer systems
- Exposure to Windows ,AS/400, Unix, SAP, SAP, JDE auditing is an advantage
- Understanding of platforms and operating systems
- Tools and audit methodologies
- Strategic thinking ability- ability to envision future
- Ability to interact professionally with diverse group
- Good organisational skills
- Demonstrates a professional work ethic and integrity
- Ability to prioritize competing responsibilities as per their urgency and importance
- Ability to follow instructions accurately and work efficiently to deliver results within time constrains set by the manager
- Demonstrates a high learning ability
- Demonstrates lateral thinking skills
- Demonstrates problem solving skills and analytical skills
11
Assurance & Advisory Payments Advisory Manager Resume Examples & Samples
- Previous experience in consulting or similar advisory services
- Commerce or Finance degree and/or MBA
- Exposure to the payments and/or banking industries
- Intellectual curiosity and a love for learning and problem-solving
- Strong PowerPoint and presentation skills
- Sound self/project management experience
12
Assurance & Advisory Resume Examples & Samples
- Building a strong pipeline of business through identifying opportunities to apply your accounting and operational finance skillset to solve client problems
- Engaging with stakeholders at the CFO/Financial Controller level and leveraging the business development opportunities present within Deloitte through cross discipline work
- Build strong client relationships as trusted advisor
- Leading, coaching and mentoring the team and actively bringing new ideas to the table
- Contributing to the future direction of the business as well as taking a leadership role in the day to day running of operations
- Previous experience in Professional Services and/or Public Sector
- Delivery of finance projects with or without enabling technology – either within a finance team or as a consultant
- Strong written and verbal communication skills, and confident presentation skills
- Strong interpersonal and team leadership skills
13
Assurance & Advisory Resume Examples & Samples
- Experience of leading engagements
- Experience of mentoring less experienced team members
- Experience of working with regulatory bodies
- A focus on delivering innovative solutions, excellent client service, strong management, interpersonal and leadership skills
- An ability to solve complex problems in a fast moving environment
- An ability to work within budgets and time constraints
- Technical knowledge and understanding of key regulatory requirements including those relating to financial advice or responsible lending obligations
14
Assurance & Advisory Resume Examples & Samples
- Experience of leading engagements and less experienced team members
- CA qualification or the equivalent
- Commercial experience within an accounting function and/or previous experience in external audit
- Strong technical accounting skills
- Well-developed relationship management skills
15
Assurance & Advisory Resume Examples & Samples
- Bachelor or higher degree in Quantitative Finance, Mathematics, Engineering/IT or a related field
- Demonstrated knowledge of financial markets and financial instruments
- Strong quantitative financial modelling skills, including the capability to design and build the sophisticated financial models, such as return calculation, CFaR, VaR
- Sound knowledge of programming languages include MySQL, C++, and VBA
- Good knowledge of numerical analysis tools, such as MATLAB, R, Eviews
- Understanding of the professional services and external business environment
16
Assurance & Advisory Associate Resume Examples & Samples
- Perform the audit procedures
- Participate in performing audit report in timely manner
- Actively participate and work with the team in client engagements
- Perform other tasks as necessary
- Graduate from reputable universities major in Accounting with excellent academic result (minimum GPA 3.00)
- Fresh graduate, have 1 year experience in Public Accounting Firm, especially in Big Accounting Firm will be an advantage
- Able to start immediately
- Able to work in a fast-moving, challenging and multi-tasking environment
- Willing to work hard, enthusiastic, and self-motivated
- Able to work individually and in team
- Excellent communications and interpersonal skills
- Fluent in English, both oral and written
- Good computer literate
17
Assurance & Advisory Resume Examples & Samples
- External audit or advisory experience gained in a Big 4, government or mid-tier professional environment
- Relevant tertiary qualifications in Accounting and have completed your CA/CPA
- A strong working knowledge of IFRS
- Experience in leading and mentoring junior staff
18
Assurance & Advisory Resume Examples & Samples
- Extensive diary and email management and planning
- Project Management and programme support
- Domestic and international travel arrangements, including budgets approval
- Financial management such as billings, provisions, timesheets, expense reconciliations, budgeting and reporting
19
Assurance & Advisory Payments Advisory Analyst Resume Examples & Samples
- Gain exposure to a range of high profile and complex business issues
- Work across service lines such as Consulting, Risk Services, Corporate Finance, Deloitte Access Economics and our Centre for the Edge
- Further develop your technical skills and internal and external networks
20
Assurance & Advisory Resume Examples & Samples
- Bachelor or higher degree in Actuarial Studies, Quantitative Finance, Mathematics, Statistics or a related field
- Flexibility to explore other service offerings within the Treasury & Capital Markets team
- Sound knowledge of VBA
- Design and develop complex and user-friendly financial models
- Work in a fast paced, and at times ambiguous and complex environment
21
Assurance & Advisory Resume Examples & Samples
- Accounting for Financial instruments including Derivatives
- Financial Instruments Valuations
- Financial Risk Management
- Treasury Transformation
22
Assurance & Advisory Resume Examples & Samples
- Bachelor or higher degree in Commerce, Business, IT or a related field
- Demonstrated experience in a Corporate Treasury environment across operations, systems, financial modelling and/or accounting
- Sound knowledge of Treasury and banking systems including such payment channels as SWIFT
- A willingness to get your hands dirty to determine the best client Transformation solutions
- An understanding of the professional services and external business environment
- Experience leading/mentoring junior staff
23
Director of Controls Assurance & Advisory Resume Examples & Samples
- Oversees the annual risk assessments and quarterly updates
- Establishes NON-IT SOX and ICRR budget, timeline, and resource allocation and accountable for ongoing monitoring
- Designs and oversee the compliance with COSO 2013 Framework, and documentation and testing of Entity Level Controls
- Oversees the planning and execution of a comprehensive program to assess the company’s compliance with the provisions of the Sarbanes-Oxley Act and regulatory requirements
- Leads and develops a team of FCM’s in the execution, priorities, and performance of assigned key areas of responsibilities and SOX program deliverables. Ensures the competency and active development of assigned staff
- Typically requires 15 years of experience in auditing roles (or equivalent risk function); 8 to 10 years in a senior leadership/managerial capacity. Finance industry experience preferred
- Candidate should hold one of the following certifications: CIA (required for Audit Practices responsibilities); CPA or other relevant professional designation
- BA/BS degree in business, information technology, or related field required; MBA or advanced degree preferred
- External (Big 4) public accounting firm or comparable financial services audit experience strongly desired
- Demonstrated understanding of U.S. GAAP, ICRR, Sarbanes-Oxley and COSO
- Excellent communication skills and strong executive presence with the ability to align others
- Ability to serve as a mentor and coach for staff development
- Experience organizing and leading high performing teams
- Must have experience developing and implementing audit strategies, policies, procedures, managing audit plans, leading enterprise risk assessments, and developing and communicating complex, high-profile issues
24
Senior Analyst Assurance & Advisory Management Program Resume Examples & Samples
- Develop and execute a project plan for a specified segment of a project; execute and deliver key tracks or segments of a project; formulate objectives, identify resources, set timelines, communicate results and present deliverables for segment
- Create status reports for management and other associates on project progress; assist with presentations; give and receive feedback, performance reviews; hold regular development discussions with management
- Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; create a process map and identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; evaluate effectiveness of controls; identify sustainable solutions to fix breakdowns
- Lead teams to create sophisticated data collection plans; identify sources of data (operational, financial, industry, etc.); gather, analyze, and manipulate data; review data for trends and exceptions and draw sound conclusions; use statistical data tools to graphically display and analyze results; review and create cost/benefit analysis and financial/data models with limited supervision
- Accept and facilitate change by understanding the vision, assist management with developing a strategy to ensure that the change lasts; identify and remove barriers; lead in implementing changes, developing training, creating rewards/measurements
- Must pass the Drug Test
- Must pass the Background Check
- Prior audit and/or process improvement experience a plus
- Ability to communicate with executive management
- Demonstrated leadership attributes
- Problem solving and general analytical skills
25
Assurance & Advisory Management Program Internship Resume Examples & Samples
- Execute specified segments of a project; understand objectives, identify resources, meet set timelines, communicate results and present deliverables for the identified segment
- Determine objectives and risks of core and support processes that support a business strategy using the Business Process Review methodology; create a process map and identify critical success factors; use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; evaluate effectiveness of controls; identify sustainable solutions to fix breakdowns
- Create sophisticated data collection plans; identify sources of data (operational, financial, industry, etc.); gather, analyze and manipulate data; review data for trends and exceptions and draw sound conclusions; use statistical data tools to graphically display and analyze results; review and create cost/benefit analysis and financial/data models with limited supervision
- Accept and facilitate change by understanding the vision; assist management with developing a strategy to ensure that the change lasts; identify and remove barriers; lead in implementing changes
- Effectively communicate project scope, strategy, status and results to high level management
- The knowledge, skills and abilities typically acquired through the completion of a bachelors degree program or equivalent degree in a field of study related to the job
- 2 – 4 years of full-time work experience required
- Prior work experience within engineering, accounting, business, auditing or consulting firms
- Ability to communicate with all levels of associates and Executive Management
- Strong organizational skills and attention to detail
- Ability to manage multiple tasks at once and prioritize work
- Ability to work in ambiguous situations with little direction
26
Manager Assurance & Advisory Management Program Resume Examples & Samples
- People Development: Assists in recruiting and hiring staff pool; Takes a leadership role in training, developing, and managing careers of staff pool by identifying strengths/areas of improvement, providing regular performance feedback, and working with HR Manager
- Process Analysis/Problem Solving: Leads a team to identify, document, and communicate the underlying core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; Uses data/metrics to measure the risk within the process and the impact of controls on the process opportunities; Identifies sustainable solutions to fix the breakdowns
- Change Management (Building Relationships): Accepts, leads and drives change with team by embracing and communicating the vision, assisting management with implementation of methods to ensure that the change lasts-gain organization's buy-in, prioritizes and integrates the changes into normal business practice, integrate with other organizational initiatives, identifies and removes barriers to success, integrates the changes into normal practice, and identifies the need to put the correct staffing, development training, rewards/measurements, communications, and organizational designs in place
- Must be eighteen years of age
- Must pass pre-employment tests if applicable
- The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job
- CPA Required
- Prior Six Sigma or auditing experience a plus
- Prior supervisory experience preferred including providing performance feedback
- Strong written and verbal communication skills / multi-lingual language skills preferred
- People Management Skills: Supervisor to others; provide feedback and performance reviews
- Able to maintain a high level of confidentiality and professionalism
- Skill in developing multiple approaches to solving problems
- Strong written and verbal communication skills
27
Assurance & Advisory Resume Examples & Samples
- Reviewing the efficiency and effectiveness of IT controls to address the key financial risks within our clients' business operations
- Have the opportunity to expand your skills into business risks and controls
- Have in-depth training on Information Technology, business processes and soft skills including project management
- Obtain great exposure to technology applications and learn about the challenges faced by businesses with the ever-increasing use of technology
- Ideally you are a high performing IT audit/IT risk professional seeking a new challenge in your career
- You must bring a practical knowledge of technology, internal audit, external audit or risk management practices/ developments and experience in undertaking reviews within public sector and/ or private sector organisations
- Candidates having combination of IT and Business qualification are highly valued
- You will have appropriate professional qualifications or be undertaking these qualifications (CISA, CA or equivalent) with 2 to 5 years of experience in IT audit within professional services or a corporate ASX 200 environment
- Good report writing and communication skills, a highly organised approach and proven project management abilities are key skills applicants should possess
28
Operational Assurance & Advisory Analyst Resume Examples & Samples
- Scope, design and lead quality assurance reviews over Risk Reporting & Middle Office processes, present findings to senior management, recommend action plans to address operational risks and process deficiencies
- Perform process mapping, data quality/aggregation analysis and control design/effectiveness testing (Excel/Access/VBA/SQL/Macros/System-to-System Reconciliations/System Queries)
- Strong technical skills in Access and Excel (Programming, Debugging, Process Automation)
29
Operational Assurance & Advisory Senior Analyst Resume Examples & Samples
- Create clear, concise executive presentations on processes and their control environment for senior management
- Strong understanding of financial products, transaction lifecycles, systems and controls
- Minimum of 5-7 years Financial Institution experience in a relevant risk, audit (internal/external) or similar control function
30
Operational Assurance & Advisory Resume Examples & Samples
- Support the Risk Reporting Projects & Middle Office function as an independent adviser
- Define test requirements, technical test scripts and analysis required to effectively verify operational processes/procedures
- Develop deep business process knowledge and stay abreast of business and regulatory changes
- Manage Risk Control Self Assessment (RCSA) and integrity testing of reporting tools
- Establish strong partnerships with Risk Reporting & Middle Office Stakeholders
- Manage ad-hoc projects as requested by management
- Minimum of 5 years Financial Institution experience at a senior or supervisory level in a relevant risk, audit (internal/external) or similar control function
- Excellent communication abilities, both written and oral including fluent English
- Proven track record in partnering with business, technology and operations partners to proactively identify control and process improvement
- Demonstrated history of reviewing and documenting control environments (SOX)
- Strong analytical skills in interpretation of data and identification of anomalies
31
Finance Risk, Assurance & Advisory Manager Resume Examples & Samples
- Carrying out risk assessments
- Challenging non Finance Directorates on their adherence to the Financial Reporting and Control Framework (FRCF)
- Performing testing of controls to satisfy the requirements of the FRCF which is used to provide assurance to the Group's Audit Committee for the publication of the Financial Statements
- Reviewing KRIs
- Advising on risk events
- Carrying out root cause analyses and process read across
- Advising on control weaknesses
- Helping management use the risk management system
- Managing the operation of the team to ensure all required deliverables are met
- Engaging with senior stakeholders and facilitating resolution to control problems
- Carrying out assurance work
- Reviewing Projects from across the group and ensuring appropriate controls are being implemented as part of the delivery
- Attractive holiday entitlement
32
Assurance & Advisory Resume Examples & Samples
- Experience of leading engagements and mentoring less experienced team members
- External or internal audit, risk and compliance, remediation operations or legal experience in the superannuation sector
- Experience of working with APRA and ASIC
- Technical knowledge and understanding of key regulatory requirements that apply in the superannuation sector
- Practical hands on experience on regulatory transformation, regulatory readiness and the provision of ongoing regulatory and compliance support
33
Assurance & Advisory Resume Examples & Samples
- Extensive diary, travel and calendar management
- Amendment/modification of reports, proposals, business plans, presentations and general correspondence
- Organising meetings/functions/events for clients
- Complex expense claims and billing
- General administration duties including faxing, photocopying, arranging couriers, printing/binding and filing
34
Assurance & Advisory Resume Examples & Samples
- Gained external audit experience in a big 4 or mid-tier professional environment
- Relevant tertiary qualifications in Accounting or equivalent and completed or are completing your CA/CPA
- Strong knowledge of the audit methodology and IFRS exposure
- Financial Services audit industry exposure is a requirement
35
Assurance & Advisory Resume Examples & Samples
- The delivery of client service
- Coaching and training to junior team members
- Managing client relations on a day to day basis in the advisory business
- An accounting or finance degree
- Previous exposure to finance functions and various financial reporting package
36
Assurance & Advisory Resume Examples & Samples
- An Accounting or Finance degree
- Previous exposure to finance functions
- Blackline experience is preferred
37
Assurance & Advisory Resume Examples & Samples
- In depth experience in governance, regulation and conduct
- An insurance specialism (ideally both general and life insurance)
- Previous international consulting experience around insurance issues will be viewed positively
- Leadership skills and previous experience of developing colleagues
38
Assurance & Advisory Resume Examples & Samples
- Sound knowledge of VBA, SQL, SAS or other risk analytical tools
- Work in a fast paced, and at times ambiguous and complex environme
- Your strong investigative techniques, analytical mindset and holistic view coupled with your experience building sophisticated financial models will set you up for success in this role
39
Assurance & Advisory Resume Examples & Samples
- Relevant tertiary qualifications in Accounting or equivalent and completed your CA/ICAA
- Strong working knowledge of the audit methodology and IFRS exposure Excellent communications skills
- Experience in leading and mentoring junior staff Financial Services or Government audit industry exposure preferred but not required
40
Assurance & Advisory Resume Examples & Samples
- You have researched the Business Unit/Operating Unit you are applying for (YourFuture.Deloitte.com.au)
- Be aware of your eligibility for the specific Program you are applying for (You can find this on Your Future)
- You have updated your resume so that it showcases your experience and skills as it relates to the Business Unit/Operating Unit that you wish to apply for
- You have your academic transcripts ready to upload
- You have your proof of right to work in Australia (passport or Citizenship Certificate) ready to be uploaded
- International students – please have your relevant visa label and evidence of English language proficiency results ready to upload
- Select the relevant Program (Vacationer or Graduate) for the relevant Business Unit/Operating Unit in the city you wish to be based
- Next you will be asked to register a username and password (if you haven’t previously registered)
- Complete the online application form
- Attach your resume, academic transcript, copy of work rights and evidence of English language proficiency results (if you are an international student)
- Finally, answer all the application questions so we can determine your eligibility and suitability for the role
41
Assurance & Advisory Summer Intern Programme Resume Examples & Samples
- We need to quickly gain the trust and respect of our clients – something that hinges as much on personality as it does on intellect. With that in mind, you must be/have
- Exceptional communication and interpersonal skills
- Driven by delivery and high performance
- Sharp and analytical
- Flexible and resilient
- Fun and able to enjoy success
- Basic data skills in particular Excel and now a big advantage
42
Assurance & Advisory Resume Examples & Samples
- Extensive diary management and travel co-ordination for Partners – often liaising with global teams to co-ordinate
- Providing logistic support with room bookings, setting up of rooms, liaising with Corporate Hospitality and AV team
- Preparation and collation of Board Papers and review documents for Partners
- Preparation of agendas and action items
- Timesheets, Expense claims and document management for Partners
- Co-ordinating team events and monthly meetings
- Monitoring and management of team deadlines
- Ad-hoc administration and project support for team and Director group
43
Assurance & Advisory Resume Examples & Samples
- Extensive diary, daily planning and inbox management for Partners
- Complex interstate and international travel co-ordination
- Building relationships and networking with key stakeholders, external clients and the wider business
- Preparing slides, presentations and documents for meetings – both at a local, National and global level
- Minute taking
- Complex reporting and assistance with data manipulation and data analysis
- Providing ideas/suggestions on how things can be done more efficiently/effectively –process improvements
- Ad-hoc administration, operational and project support
44
Assurance & Advisory Resume Examples & Samples
- Financial Services Industry experience ideally in Professional Services
- Deep expertise in Financial Services, particularly third party or vendor risk management and third party operations
- Strong relationship management skills and demonstrate high levels of initiative
- Experience of fund managers, superannuation funds, administrators, registry providers and custodians
45
Assurance & Advisory Personal Assistant Resume Examples & Samples
- Diary, travel and inbox management for the Partners
- Building relationships with key internal and external stakeholders
- Building the Partners’ personal brands through the use of social media
- Supporting the business development objectives of the Partners, assisting to build their profiles in their industries and specializations
- Preparing and formatting of proposals/bids/tenders for client work
- Co-ordinating client events and functions
- Billing, timesheets and reporting
46
Assurance & Advisory Analyst Resume Examples & Samples
- Assist in the development and execution of audits/reviews/studies that are efficient, customer focused, and provide value to the business; coordinate and document audit work papers, current/future state process maps, and other deliverables
- Communicate observations and useful findings across all levels of a multifaceted organization
- Provide assistance to other Internal and External Audit functions and projects as necessary
- Attend various technical and professional trainings, including all required Environmental, Health & Safety sessions
- Critical thinking capabilities, specifically when considering internal controls and their application to business processes and risk assessments
- Emerging documentation, executive report writing, and presentation skills
- Self-starter with strong organizational skills and the ability to take ownership, work independently, and produce accurate and timely results
- Capable of balancing competing priorities while working on a variety of activities that span across many different functions
- Process improvement conceptual and/or applications knowledge (Lean/Six Sigma)
- Emerging financial, statistical, and analytical capabilities
- Facilitation and consulting skills with the ability to interact well with others on a direct basis
- 0-3 years; or equivalent combination of education and experience
47
Assurance & Advisory Technical Audit Director Sydney Resume Examples & Samples
- Strong working knowledge of auditing related standards and good working knowledge of accounting standards
- The ability to effectively manage competing priorities and complete tasks/projects in a timely manner and to a high standard
- The passion and drive to develop solutions to assist practitioners as well as being able to see opportunities for improvement
- A confident approach to advise and support people and to balance risk and client service in a confidential environment
- A technical skill set coupled with the ability to interpret technical requirements for practical application
- The ability to work independently and to meet deadlines
- Strength in demonstrating initiative, collaboration as well as working autonomously
48
Assurance & Advisory Resume Examples & Samples
- Experience managing engagements and mentoring less experienced team members
- Regulatory advisory, conduct advisory, risk and compliance, remediation operations, legal and/or external or internal audit experience
- An in depth understanding of the banking, wealth management, credit, superannuation and/or insurance industries
- A focus on delivering innovative solutions, excellent client service, strong engagement management, interpersonal and leadership skills
- Excellent presentation, written and verbal communication skills
- Manage engagement teams and engagements including: resourcing, progress, budgeting, billing and reporting
- Report to and work directly with directors/partners on the engagements
- Work across a wide range of engagements
- Coach other team members
- Driving business development initiatives
- Help to grow and upskill the team
49
Assurance & Advisory Resume Examples & Samples
- Energy & commodity trading, hedging strategies and market risk management
- Stochastic modelling and simulation techniques applied to financial risk modelling and reporting (market, credit, liquidity risk)
- Energy and commodity derivatives and contracts valuation
- Exposure to risk policies and governance frameworks
- Modelling and programming languages
50
Assurance & Advisory Resume Examples & Samples
- Bachelor or higher degree in Actuarial Studies, Quantitative Finance, Mathematics, Statistics, Computer Science, IT/Software Engineering or a related field
- Professional experience working with advanced analytics and data visualisation techniques, ideally within Financial Services
- Strong experience in designing and implementing enterprise software solutions across technologies such as SQL Server, MVC, Visual Studio, C#/ASP.NET, Tableau, SAS & VBA
51
Assurance & Advisory Resume Examples & Samples
- Experience of mentoring and training less experienced team members on engagements
- Understanding of the banking, wealth management, credit, superannuation or insurance industries
- The ability to understand complex issues and escalate where required to senior team members and partners
- Oversee engagement status & team progress
- Allocate tasks to junior team members
- Peer review work completed by junior team members
- Assist the manager in preparing billing, budgeting, reporting to the client
- Meet with external clients and internal management regularly
- Look into more complex issues and provide recommendations to manager/director/partner
- Provide training/coaching to team members
52
Assurance & Advisory Resume Examples & Samples
- Extensive experience as an external audit practitioner working for a large chartered accounting firm
- Hands on experience leading your own portfolio from a varied client base
- An industry specialism ideally in Mining, Resources and/or Energy
53
Assurance & Advisory Resume Examples & Samples
- Building relationships with key stakeholders, external clients and the wider business – supporting Partners with business development activity
- Supporting with co-ordination of recruitment activities and planning
- Travel and accommodation co-ordination
- Assisting with Board Papers and minutes
- Co-ordinating team social events and monthly meetings
- Ad-hoc administration and project support
54
Assurance & Advisory Resume Examples & Samples
- Engaging with stakeholders at the CFO/Financial Controller level
- Creating and leveraging business development opportunities through your network and presence in the market
- Identifying business development opportunities within Deloitte through cross discipline work
- Contributing to the future direction of the business as well as taking a leadership role in the team
- Providing accounting, finance and project management services and solutions
- Mentoring and coaching team members
- Experience leading engagements and teams
- CA/CPA
- Professional services, commercial or public sector experience across finance and accounting and/or previous experience in external audit
- A passion for problem solving and improving the status quo
55
Risk Assurance & Advisory Analyst Resume Examples & Samples
- Efficiently execute activities related to the SOX program, including process walkthroughs, process documentation, identification of controls, and testing and evaluation of effectiveness of key controls
- Maintain appropriate work paper documentation to ensure it supports conclusions reached, and perform follow-up audit procedures to appraise the adequacy of action taken to correct deficiencies
- Exercise sound judgment in reviewing audit related materials, critiquing processes and controls, and communicating the relevance and significance of items noted
- Complete substantive testing on behalf of external auditors as assigned
- Participate in the planning, execution and communication of other advisory and compliance projects, ensuring procedures are completed, organized and properly documented to support conclusions
- Ensure all audits are performed professionally and in accordance with generally accepted internal audit standards
- Recommend improvements/changes to audit process and potential audit areas for future advisory and compliance projects. As part of this process, provide independent assessment of business risk, internal controls, and the efficiency/adequacy of business processes
- Develop positive working relationships with Company management and business partners leading to increased efficiency and value added results
- Participate in special assignments as assigned
- Bachelor’s degree in Accounting, Finance or other related degree required
- 2+ years of accounting, auditing or related business experience
- Knowledge of SOX compliance requirements, auditing techniques and generally accepted accounting principles
- Proficiency in Microsoft applications (Word, Excel, PowerPoint, Outlook, Visio, Project and SharePoint)
- Solid critical thinking and analysis and attention to detail
- Ability to work in a team or independently with minimal instruction
- Ability to work with sensitive, confidential information; while maintaining required confidentiality
- Ability to manage multiple projects simultaneously and meet project deadlines
- Strong verbal, written and listening communication skills
- Demonstrated ability to build strong relationships through trust, respect and high integrity
- Willingness to collaboratively challenge the business
- Ability to travel domestically and internationally up to 10% of time
56
Corporate Risk Operational Assurance & Advisory Resume Examples & Samples
- Engage/perform quality assurance reviews
- Primary focus on the market, country and credit risk stripes, with exposure to all risk stripes
- Investigate and escalate critical issues; and achieve agreement on measures to address control deficiencies
- Provide clear and concise summaries of findings and issues
- Track & monitor key deliverables
- Develop deep business process knowledge and stay abreast of business / regulatory changes
- When required, support RED process by undertaking on a range of responsibilities. The candidate must be able to work dynamically and able to perform RED related tasks at short notice (occasionally outside of normal business hours)
- Perform ad-hoc review projects as requested by management
- Solid technical skills in Access and Excel (Programming, Debugging, Process Automation)
- Excellent communication abilities, both written and oral
57
Assurance & Advisory Resume Examples & Samples
- Regulatory Banking Standards (APRA)
- Banking Internal Audit
- Banking Treasury including balance sheet management
- Market Risk (traded and non-traded-IRRBB)
- Credit Risk including provisioning and capital/RWA’s
- ICAAP reviews
58
Assurance & Advisory Project Operations Resume Examples & Samples
- Accounting or finance degree qualified
- Minimum 5 years’ experience in reporting/finance environment
- Strong Microsoft Excel/SQL & VBA skills
- Reporting & Insights capabilities
- Audit experience optional
59
Corporate Risk Management Operational Assurance & Advisory Resume Examples & Samples
- Minimum of 2 years financial institution or accounting firm with experience in a relevant risk, audit (internal/external) or similar control function desirable
- Ability to partner with key constituents and to proactively identify control issues and process improvements
- Experience in reviewing and documenting control environments (e.g. SOX testing, control self assessment, and/or audits)
- Analytical skills in interpretation of data and identification of anomalies
- Deals comfortably with ambiguity and uncertainty; effective at working with multiple functions across regions and time differences
- Team player with ability to work with colleagues in a collaborative manner
- Numerate or IT degree or equivalent an advantage
60
Assurance & Advisory Audit Centre of Excellence Leader Resume Examples & Samples
- Play a key role in the initial design of the CoE team, process and technology requirements (with support from the Audit Transformation team)
- Build relationships with engagement teams and service layer to deliver to SLAs such as
- A background in External Audit within a Big 4 Accounting firm
- Previous project management exposure would be strongly advantageous
- Exceptional client and stakeholder management
- Strong understanding of engagement financials
- Comfortable with ambiguity and leading teams through high change environments
- A motivational and inspiring leader
- Embraces challenges
61
Assurance & Advisory Resume Examples & Samples
- Delivery/ Outcome focussed
- Ability to prioritise and deliver high volumes of work at a high standard
- Ability to work autonomously as well as in a team environment
- This role offers candidates the opportunity to specialise or be trained to become technical specialists in a particular field, such as derivatives, industry based revenue recognition or forecasting and valuations
62
Assurance & Advisory Resume Examples & Samples
- Experience obtained from funds management, superannuation, service provider and/or regulatory advisory roles in the areas of risk and compliance, remediation operations, legal and/or external or internal audit
- A broad understanding of the banking, wealth management, credit, superannuation or insurance industries
- Strong written skills to produce quality tailored reporting for various clients
- Experience working in close proximity with clients
- Ability to understand complex issues and escalate where required to Partners / Directors
- An ability to work autonomously, within budget and time constraints
- Manage a small client facing team in performing operational risk assessments on local and global Investment Managers
- Assist in maintaining the integrity and currency of our frameworks and guideline documentation
- Assist in the continual development of the operational risk management product set
- Support the team in growing the business
- Provide training/coaching to junior team members
63
Assurance & Advisory Financial Services Advisory Director Resume Examples & Samples
- In-depth experience in governance, regulation and conduct issues within financial services
- Insurance experience (ideally general and life insurance)
- Industry, risk & compliance, legal, audit, or previous international consulting experience related to insurance will be highly regarded
- Leadership skills and previous experience with developing the capability of individuals, and leading teams to deliver high quality client outcomes
- An in-depth experience of working with regulatory bodies
64
Controls Assurance & Advisory Associate Resume Examples & Samples
- Documentation of SOX controls, process flows, test scripts, narratives, and policies and procedures works with SOX control managers to monitor and assess the internal control over financial or regulatory reporting environment
- SOX documentation includes but is not limited to control descriptions, process flowcharts depicting controls and systems in scope, test attributes to evaluate effectiveness and design of controls, process narratives, and policies and procedures
- Controls may include End User Computing (EUC) controls, IT general controls, and SSAE16 (SAS-70) reports
- Execution of test plans in compliance with SOX control testing policy including documentation of test results and deficiency assessments
- Responsible for conducting walkthroughs, coordinating and executing testing procedures, documenting issues/deficiencies, executing remediation testing, and summarizing overall test results
- Participation in key projects and initiatives as identified by SOX Program Office, such as providing controls expertise in completing the requirements for new relational data bases; execute testing procedures for key applications to support financial/regulatory reporting, or the like
- Typically requires Bachelor's degree in Accounting or Finance and minimum of 5 years of experience in external audit, internal audit and/or Sarbanes Oxley, or equivalent in the combination of education and experience; internal control testing experience, process mapping and control analysis
- Large institutional and/or banking experience, Big Four experience, and CPA or CIA desired
- Strong analytical skills and judgment required to assess risks and controls in business processes
- Collaborative/ teamwork approach
- Comfortable working in fast-paced environment
- Ability to handle multiple assignments effectively
- Knowledge and experience in applying End User Computing controls for applications, databases, spreadsheets, and models
- Strong written and verbal communication skills. Strong Microsoft Word, Visio, Excel, and Adobe Acrobat skills Working knowledge of Hyperion, PeopleSoft, and OpenPages desired
65
Assurance & Advisory Resume Examples & Samples
- Diary, Travel and e-mail management
- Responding to client requests
- Formatting reports, proposals, business plans, presentations and general correspondence
- Monthly expense claims and management of billing, WIP reports etc
- Ad-hoc project support work as required by the team
- Assistance with marketing campaigns, events and global account management tasks
66
Assurance & Advisory Resume Examples & Samples
- Individuals who have previous experience in leading small teams, orientated in Financial Services or Professional Services preferred, to work in our Managed Solutions practice within Advisory and support to lead our case assessment and remediation program teams
- The Remediation Manager should be experienced in a specific area of financial services such as Credit and Lending, Financial Planning or Insurance, managing small teams (5-15) and have previous experience in a metric driven project environment
- The candidate should have experience in training design and delivery of a technical nature relating to regulated products and services
- The Candidate should have experience of working with a senior leadership to drive the direction of the program and
- The preferred candidate must be self-motivated, have a strong eye for detail, be able to work well to deadlines and have excellent communication skills, both written and oral. The individual should have a robust understanding of professional ethics and possess strong business acumen. The ideal candidate will take a hands-on approach to duties that is both thorough and methodical, and be experienced in the prioritisation of responsibilities to meet deadlines
- Mentor, manage and monitor workflow of experienced and junior team members in the achievement of and metrics
- Demonstrate strong industry knowledge in their area of expertise and provide technical support and advice to both experienced and junior team members
- Make recommendations for the delivery and ongoing support in line with technical processes and guidance, ensuring quality standards are maintained
- Design and deliver training as required
- Identify and communicate any technical issues, or scope for business improvements, to the Project Manager and where relevant, the client
- Contribute to developing and implementing work flow practices and templates to enhance team efficiency
- Provide technical advice and solutions on a wide range of both simple and complex scenarios
- Successfully manage stakeholder relationships both internally and externally
67
Assurance & Advisory Resume Examples & Samples
- Take ownership of the data collation relating to financial advice case files
- Ensure the correct and efficient preparation of files for assessment
- Verify and validate the completeness of case files in line with the prescribed process guidance
- Achieve or exceed performance targets in relation to quality and productivity for cases allocated
- Investigate and document discrepancies identified
- Develop skills to being undertaking simple case assessments once qualified for RG146
- Liaise with senior case assessors to ensure correct application of prescribed assessment guidelines and appropriate business judgement applied for case assessment
- Ability to solve problems and manage personal workflow
- Requirements
68
Assurance & Advisory Resume Examples & Samples
- Assessing and prioritising identified efficiency opportunities across the business
- Taking ownership and leading the initiatives through process re-engineering, optimisation of the operating model, automation and standardisation
- Leading and performing all activities on projects to ensure delivery of project goals to agreed schedule and quality
- Consistently ensuring deliverables meet stakeholder’s expectations
- Applying critical reasoning to review, refine and present solutions, issues, risks and implement corrective action with stakeholders in a collaborative manner
- Developing effective working relationships with key business stakeholders
- Managing stakeholder expectations related to project scope and expected outcomes
- Driving continuous process improvement
- Working with the relevant teams within Deloitte to successfully deliver identified initiatives
- A proven track record of success working as a PMO Analyst within a large multi-national business. Experience within big 4 accounting firms will be highly regarded but not essential
- Some exposure to greenfield transformation/change projects along with experience in process automation and engineering
- The ability to assist with project requirements and responsibilities, as well as the ability to successfully adapt to changing deadlines and business requirements
- LEAN or Six Sigma certifications is beneficial
- Success in developing internal and external relationships as well as navigating multifaceted partnership environments
69
Manager, Assurance & Advisory Management Resume Examples & Samples
- Project Management: Identifies scope and objectives of project; Identifies and secures resource needs for project; Develops and executes high level project plan; Manages resources, deliverables and timeline; Communicates status and results
- Strategic Analysis: Gains understanding of the business; Identifies business strategies and objectives; Performs strategic risk assessment; Identify key business risks; Communicates/reports results
- Must be eighteen years of age or older
- Must be legally permitted to work in the United States
- 5-8 years work experience
- Prior advisory, auditing or consulting experience a plus
- Prior supervisory experience including providing performance feedback
- Strong leadership skills and ability to work in a team environment
- Strong Presentation skills, and ability to communicate effectively with top leadership
- Project Management experience in a corporate context
- Ability to work independently with minimal direction
70
Assurance & Advisory Resume Examples & Samples
- Experience in partnering with clients to understand and identify their key risks
- Develop Third-Party frameworks and mitigate risks through effective contract, vendor and procurement management
- Your approach will be consultative, harnessing previous experience from a professional services background, coupled with exposure to supplier risk
71
Assurance & Advisory Resume Examples & Samples
- Extensive and pro-active diary and email management and planning for Partners
- Organisation and planning of events from planning through to execution
- Preparation of PowerPoint presentations and client proposals
- Liaison with internal and external clients, building strong relationships
- Financial management such as timesheets, expense reconciliations, budgeting and reporting
