Assurance Senior Associate Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the assurance senior associate 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.

Create a Resume in Minutes

N Skiles

Nasir

Skiles

82515 Rowena Shoal

Houston

+1 (555) 672 7114

82515 Rowena Shoal

Houston

Phone

p +1 (555) 672 7114

Experience Experience

Phoenix, AZ

Assurance Senior Associate

Phoenix, AZ

Walsh, Quigley and Feest

Phoenix, AZ

Assurance Senior Associate

Bring potential opportunities for extending the work performed by the GSS to the GSS and Onshore team's attention
Maintain a strong client focus, be responsive to onshore client team requests, and develop/maintain productive working relationships with onshore team contacts
Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services
Compare efficiency of audit procedures performed across different clients and suggest ideas for improvement
Utilizing extensive know-how of business financials, reporting processes, and management of engagement economics
Providing an on-site coordination role for audit clients including the coaching and training of junior staff
Task and Engagement Management

Boston, MA

Commercial Assurance Senior Associate

Boston, MA

Treutel, Stehr and Purdy

Boston, MA

Commercial Assurance Senior Associate

Helping with thought leadership and developing the proposition
Play a frontline role in helping shape the ongoing success of commercial arrangements and become a business advisor clients can trust and confide in
Supporting sales and marketing efforts
Building relationships internally and with clients
Supply chain management incl. tiering/risk segmentation of supplier population
Willing to work across the Wales & West region and nationally
Good at problem solving

present

Houston, TX

Seasonal Risk Assurance Senior Associate

Houston, TX

Prohaska-Orn

present

Houston, TX

Seasonal Risk Assurance Senior Associate

present

To create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers
Financial and operational fraud risk management
Technical IT controls reviews, including database, operating system, data warehouse and reporting tools
Third party assurance and other opinion services
IT risk and control audit readiness services in support of regulatory compliance audits
Generally Accepted Accounting Principles
Controls design and optimization services associated with system implementations and upgrades

Education Education

Bachelor’s Degree in Accounting

Northeastern University

Bachelor’s Degree in Accounting

Skills Skills

Considerable knowledge of first level review of basic audit reports produced by associates
Solid understanding and experience planning and coordinating the stages to perform an internal controls audit of a basic public and/or private company
Ability to successfully interact with professionals at all levels
Excellent analytical, technical, and auditing skills including knowledge in US GAAP and GAAS
Strong leadership, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)
Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
Education: BS/BA accounting; CPA designation or eligibility to sit is highly desirable
Excellent analytical, technical, and auditing skills including knowledge in US GAAP, GAAS, and PCAOB rules and standards

Create a Resume in Minutes

9 Assurance Senior Associate resume templates

Read our complete resume writing guides

Commercial Assurance Senior Associate Resume Examples & Samples

Supply chain management incl. tiering/risk segmentation of supplier population
Business criticality analysis; definition of metrics for risk ranking
Supplier selection processes (requirement specification, RFI, RFP, contacting)
IT processes and systems analysis and improvement
Design and review of key performance indicators and their measurement
Enterprise wide risk identification and management
FS regulatory and compliance requirements
Procurement processes
Design of assurance models
Contact compliance reviews and financial audit of contacts
Review, and design of procurement/supplier management processes

Data Management & Assurance Senior Associate Resume Examples & Samples

Background and track record of technical experience in data mining and how this can be used for assurance / auditing or adding value to a client - e.g. Computer Assisted Audit Techniques (CAATs)
Analytical skills - Understands and can describe typical issues surrounding the quality of data within business systems and how these can be resolved. Is able to assimilate data and provide insightful analysis to address client’s questions or problems in a timely fashion
Evidence of interpersonal skills – specifically a high level of interaction with business and not focussed on a back office technical role
Evidence of working to budgets and deadlines as part of day to day or a project role
The ability to work flexibly and effectively in different teams for varying periods of time whilst still building good working relationships with both colleagues and client personnel at all levels
Identifying and effectively reporting any issues and recommendations for improvement to clients
Must be able to articulate a business issue and potential impact without resorting to technical language
Some knowledge of finance/accounting, although not essential
Ability to multi task
Good working knowledge of SQL and Access
Good working knowledge of ACL, VBA and Excel
Knowledge of an ERP e.g. SAP or Oracle
Knowledge of Data Visualisation tools such as QlikView or Tableau

Performance Assurance Senior Associate Resume Examples & Samples

Controls Reporting: Provide independent assurance on clients’ internal & outsourced controls
Corporate Responsibility & Sustainability (CSR): Provide internal and external stakeholders with comfort over a client’s corporate responsibility and sustainability measures. PwC in the UK is the leading firm in CSR reporting in the UK, providing assurance opinions on 17 of the FTSE 100 CSR reports
Investment Performance Measurement. Calculate and present Investment management firms’ historical data on investment performance in accordance with recognised international standards such as GIPS®
Regulatory Assurance: Work with clients to help them report with confidence to stakeholders on their compliance with regulation and their controls over the management of regulatory data
Tertiary qualification. Typically in Mathematics or Accounting, CSR, Land or Social Science, and/or have attained the ACA qualification or equivalent
External auditing experience, including evaluating controls over financial and/or operational processes
Supervision/coaching of junior members of staff
Demonstrable project management and analytical skills
Flexibility to travel to some extent in the UK and overseas
Flexibility to work to tight deadlines when necessary
Experience of developing strong relationships with client and internal stakeholders
Strong presenting and report writing skills

Assurance Senior Associate Resume Examples & Samples

Experience of working with IFRS and/or UK GAAP
A proactive approach to problem solving and delivering client solutions
Experience of financial reporting and in particular IFRS, UK GAAP, SOX and international standards on auditing will be important
Candidates will also be required to demonstrate an awareness of Business Development activities and how they could contribute to such initiatives

Assurance Senior Associate Resume Examples & Samples

Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the GSS audit senior/audit manager
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, onshore team's Workstep allocation, and planned audit approach
Challenge procedures used in the past by onshore and GSS audit teams and attempt to enhance audit techniques
Maintain a strong client focus, be responsive to onshore client team requests, and develop/maintain productive working relationships with onshore team contacts
Bring potential opportunities for extending the work performed by the GSS to the GSS and Onshore team's attention
At least 1-2 years of experience in a corporate environment

Commercial Assurance Senior Associate Resume Examples & Samples

Working as part of highly motivated, dynamic, and forward thinking team to develop and operationalise our commercial agility strategy and supporting high profile client propositions
Helping our high profile client base to drive the value out of commercial relationships and understand and manage commercial risk
Developing cost minimisation and revenue maximisation strategies, and critically assessing supporting process architecture to ensure investment in commercial functions is appropriately targeted
Working in cross functional teams to design, develop and assure the effectiveness of commercial management arrangements using our diagnostics, benchmarking tools and through the use of early warning indicators
Play a frontline role in helping shape the ongoing success of commercial arrangements and become a business advisor clients can trust and confide in
Our offering to clients is not a 'one size fits all’ - this allows us to innovate and use a core set of skills to best meet client needs
Market opportunities are rapidly growing and we need additional support to satisfy demand
Team consists of 9, led by regional Commercial Assurance Leader
Plentiful opportunities exist for career progression
Commercial and contract management experience including but not limited to contract letting, bid evaluation and award, contract negotiation, value for money reviews, supplier and stakeholder management, contract exit
Logical thinking and commercial insight (knowing what makes a good deal)
Analytical and able to interpret the results (so what?)
Thinking outside the box, problem solving, takes a broad perspective and thinks laterally
Ability to work in a team and understand team dynamics
Commercial and contract management experience
Logical thinker
Understands what makes a good commercial deal
Able to interpret the results (so what?)
Ability to think outside the box
Good at problem solving
Ability to think laterally
Strong understanding of team dynamics
Ability to influence and manage stakeholders
Willing to work across the Wales & West region and nationally
Has worked within industry or Government & Public Sector bodies

Commercial Assurance Senior Associate Resume Examples & Samples

Autonomy over key tasks for clients
Document and process reviews and analytics
Building relationships internally and with clients
Supporting sales and marketing efforts
Helping with thought leadership and developing the proposition

Assurance Senior Associate Resume Examples & Samples

Providing audit and business advice to a variety of clients
Building and maintaining strong relationships with new and established clients
Supervising teams and reporting directly to senior staff and client
Working as part of our business development strategy team in the local marketplace and taking responsibility for developing your own personal network both internally and externally

Risk Assurance Senior Associate Resume Examples & Samples

Help prepare reports and schedules that will be delivered to clients and other parties
Industry related certification (e.g., CPA/CA, CMA, RICS)
Related audit or applicable business experience
Public accounting experience
Strong analytical, interpersonal and communication skills

Assurance Senior Associate Resume Examples & Samples

2+ years of experience in public accounting
Passed, conditioned or qualified to take the CPA exam
BA/BS/MBA in Accounting
CPA strong plus
Ability to travel out of town or for day travel

Assurance Senior Associate Resume Examples & Samples

3 years of related accounting experience
Bachelor's Degree in Accounting or business-related field
Demonstrates initiative
CPA
Demonstrated auditing skills
Considerable knowledge of public accounting audit practices and procedures
Considerable knowledge of Generally Accepted Accounting Principles in the United States
Considerable knowledge of first level review of basic audit reports produced by associates
Working knowledge of the Healthcare Payer industry, as well as accounting issues and guidelines, and general business issues impacting the industry
Experience implementing and providing expertise on technical standards, Healthcare industry knowledge and audit best practices to develop an audit strategy

Des Moines Insurance Assurance Senior Associate Resume Examples & Samples

Examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed
Obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization
Test some of the organization's internal controls
Make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain independence from management and directors so that the tests and judgments are made objectively. As the leading auditor of insurance companies in the U.S., PwC has extensive knowledge of the issues, trends and challenges that insurers face and our dedicated insurance professionals work to help organizations manage risk and improve performance. Our ability to provide assistance across a complete range of insurance company activities broadly includes: GAAP and SEC accounting and reporting, statutory accounting principles and their application, regulatory and compliance solutions, merger & acquisitions, international financial reporting standards, actuarial-related audit and consulting services and insurance tax-related services. Our major insurance markets include New York, Philadelphia, Boston, Chicago, Milwaukee, and Los Angeles. Our U.S. Insurance Practice consists of: â€¢ 625 assurance professionals, including 61 partners and 175 managers. â€¢ 85 tax professionals, including 13 principals and 30 managers. â€¢ 15 insurance regulatory specialists. â€¢ 100 credentialed life, health and non-life actuaries, including eleven principals. The depth and breadth of our insurance industry client base ensures that PwC has the resources we need to effectively serve our clients. We have a pool of talented professionals who know and understand the issues, challenges and problems that insurers face, and can address their current and future issues and strategies

Assurance Senior Associate Resume Examples & Samples

Experience working with public companies or within Internal Auditing environment preferred
Experience performing control reviews preferred
Experience performing SAS70 (now SOC), ISO 27001, FISAP engagements desired
Solid understanding and experience planning and coordinating the stages to perform an internal controls audit of a basic public and/or private company
Ability to travel up to 40%
Ability to successfully interact with professionals at all levels

Assurance Senior Associate Resume Examples & Samples

Two (2) or more years of prior experience in public accounting
Two (2) or more years of prior experience with employee benefit plans strongly preferred
Solid understanding and experience planning and coordinating the stages to perform an EBP audit
Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, etc)
IRC: Understanding of compliance and testing requirements related to employee benefit plans
Solid small project management skills

Assurance Senior Associate Resume Examples & Samples

Education: BS/BA accounting; has obtained or is actively sitting for the CPA exam and meets the necessary requirements in order to license immediately upon completion of the CPA exam
Minimum 3 years audit & accounting experience in a public accounting arena and at least 1 year as an audit senior
Industry knowledge in technology, life sciences, government contracting or restaurants is a plus
Strong leadership, staff development and mentoring skills, coupled with excellent written, interpersonal, and presentation skills

Assurance Senior Associate Resume Examples & Samples

Education: BS/BA accounting; CPA designation or eligibility to sit is highly desirable
Minimum 2 - 3 years audit & accounting experience in a public accounting arena or at a government contractor
Knowledge of FAR and CAS

Assurance Senior Associate Resume Examples & Samples

Education: BS/BA accounting; CPA designation or eligibility to sit for the exam
Minimum 3-5 years audit & accounting experience in a public accounting arena or at a government contractor
Excellent analytical, technical, and auditing skills including knowledge in US GAAP and GAAS
Knowledge of FAR and CAS a plus
Experience with DCAA audits a plus
Experience with cost accounting and indirect rates a plus

Assurance Senior Associate Resume Examples & Samples

Bachelor's or Master's in Accounting
CPA or eligibility to sit for the exam
Experience managing audits, reviews and compilations in diverse industries

Assurance Senior Associate Resume Examples & Samples

3-5 years of public accounting experience as an audit professional
2 or more years "in-charging" audit engagements CPA or demonstrated progress toward obtaining CPA certification with a minimum of two exam sections passed
Understanding of audit services with knowledge of GAAP and GAAS, SEC reporting and PCAOB Auditing Standards
Experience with publicly traded companies while performing and in-charging integrated audits
Travel 25% to 40%
Experience working for a top 10 public accounting firm
Oil, gas or energy including oil field services experience preferred but not required

Assurance Senior Associate Resume Examples & Samples

Bachelor's Degree in Accounting
Working knowledge of FASB regulations and GAAP
Minimum 2 years of team lead or in-charge experience overseeing staff on engagements
In-Charge experience with supervising associates members while running multiple audits

IT Assurance Senior Associate Resume Examples & Samples

Demonstrate familiarity with and previous experience and knowledge on OMB A-127, Financial Management Systems and other federal financial management system requirements
Bring a detailed understanding of FISCAM requirements to advise clients about compliance
Apply current knowledge of Oracle Federal Financials functionality and current trends in information technology
Review DoD policies, systems and procedures for personnel, acquisition, inventory, property and material management
Meet utilization/billable targets
Undergraduate (bachelors) degree from an accredited college/university in accounting, computer information systems or management information systems is preferred
Minimum of 3 years of professional services experience in the areas of IT audit, IT controls assessment, and/or SOX 404 evaluation and testing
Experience with AICPA, GAO and GAGAS audit standards preferred
Strong analytical and interpersonal characteristics
Knowledge and experience with federal audit methodology and standards such as FISCAM, FISMA and NIST special publications series preferred
Desire to pursue or have already obtained the CPA, CIA, CISA and/or CISSP
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees
Ability to work in the United States indefinitely required
Ability to obtain and maintain a security clearance

Seasonal Risk Assurance Senior Associate Resume Examples & Samples

To create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers. What will you do if you work in Assurance at PwC? You'll ask questions and test assumptions. You'll help determine if companies are reporting information that investors and others can rely on. You'll help businesses solve complex issues faced by management and boards. You'll serve the public interest and the capital markets by conducting quality audits. Visit http://pwc.to/pwcassurance for more information on PwC's Assurance practice. The world is quickly changing, that's why PwC is quickly adapting. We're capitalizing on trends that will impact corporate reporting. Our focus is on globalization, technology, sustainability and environmental reporting, population shifts and regulation. We combine skills and experience to help our clients address their challenges
Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
Enhancing internal audit functions to further align to company strategy and risk
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
Identifying opportunities for companies to effectively mitigate risk and improve business performance
Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks PwC's Flexibility2 Talent Network directly supports our client engagement teams by attracting qualified candidates for short term or defined period opportunities. This unique career option provides an alternative to year-round employment for people who are looking to pursue meaningful experiences or responsibilities outside their time with PwC. The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including: -Controls design, optimization and assurance services over finance, compliance and operational processes -Controls design and optimization services associated with system implementations and upgrades -Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and other opinion services -IT risk and control audit readiness services in support of regulatory compliance audits -Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities -Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures -Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology -Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations -Performing readiness assessments for service organizations that may need an opinion level report in the future -Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level -Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation

Southwest Seasonal Internal Audit Risk Assurance Senior Associate Resume Examples & Samples

Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
Generally Accepted Accounting Principles
Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work products and to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable
Demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership

Seattle Seasonal Internal Audit Risk Assurance Senior Associate Resume Examples & Samples

Antifraud internal controls
IT general and process controls, including Data Privacy and IT security
Auditor Independence
Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members; the monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members 'capabilities and needs and meeting of client expectations; encouragement of team dialogue; the providing of candid, meaningful feedback in a timely manner; and the keeping of team members and leadership informed on progress and issues

San Jose Seasonal Risk Assurance Senior Associate Resume Examples & Samples

COSO Framework, CoBIT and/or other leading business and IT control frameworks; and,
Leading the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization
Exhibiting project management skills including developing project plans, budgets, and deliverables schedules

Houston Seasonal Risk Assurance Senior Associate Resume Examples & Samples

Financial reporting and information technology risks, processes and controls
Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members; includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,
Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business

Seasonal Risk Assurance Senior Associate Resume Examples & Samples

Financial and operational fraud risk management
Anti-corruption and anti-bribery
Collaborating directly with clients, identifying and addressing client needs through building solid relationships with clients; understanding the client's business; communicating a broad range of Firm services to the client in an organized and knowledgeable manner and actively participating in client discussions and meetings
Evaluating internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization
Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans

Risk Assurance Senior Associate Resume Examples & Samples

Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
Manage a portfolio of assignments as project lead
A recognized university degree in accounting, business, information technology, or other relevant discipline with 3-5 years of working experiences
A minimum of 3 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Willingness to travel on overseas assignment as the need arises

Risk-risk Assurance, Senior Associate Resume Examples & Samples

Work with the engagement team to document the business processes dependent on information technology
Demonstrate and apply a thorough understanding of complex information systems
Minimum of 2 years of work experience in IT audit or IT risk advisory for a public accounting firm, a professional services firm, or within industry
Relevant consulting or industry experience, preferably in a professional services environment or MNC
Significant experience in applying relevant technical knowledge in at least one of the following engagements

Download Assurance Senior Associate Resume Sample as Image file