Assurance Senior Manager Resume Samples
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Assurance Senior Manager Resume Samples
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SL
S Lehner
Skye
Lehner
52033 Izabella Square
Houston
TX
+1 (555) 697 2107
52033 Izabella Square
Houston
TX
Phone
p
+1 (555) 697 2107
Experience
Experience
Houston, TX
Assurance Senior Manager
Houston, TX
Homenick-Walter
Houston, TX
Assurance Senior Manager
- Assisting in developing and providing Government Auditing Standards and single audit focused training
- Designing, preparing and delivering continuing education programs for all levels of assurance professionals
- Assisting in developing and providing SEC and PCAOB focused training
- Contribute to people initiatives including recruiting, retaining and training assurance professionals
- Preparing and reviewing the analysis and findings and develop communications regarding the results of the inspection activities
- Assisting the Chief Risk Officer in preparing for and coordinating the PCAOB inspection
- Maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information
Dallas, TX
Assurance Senior Manager Iselin
Dallas, TX
Durgan Inc
Dallas, TX
Assurance Senior Manager Iselin
- Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
- Develop long-term relationships and networks both internally and externally
- Conduct assurance team performance reviews, serve as a positive leader and mentor, and contribute to assurance team performance feedback/training
- Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services
- Identify/communicate relevant trends, developments, and key performance drivers relevant to the audit client
- Establish the expectations of the value to be delivered
- Generate new business opportunities by developing ideas and solutions
present
Detroit, MI
Assurance Senior Manager Analytics Delivery Lead
Detroit, MI
Crist and Sons
present
Detroit, MI
Assurance Senior Manager Analytics Delivery Lead
present
- Manage analyst team network for the region. Establish and manage multiple client portfolios of projects managed by seniors and managers
- Establish and monitor adherence to quality review process for engagement execution tasks performed and documented by analyst teams
- Plan and execute analytics delivery activities in support of management’s regional audit analytics implementation goals
- Dedication to teamwork and leadership
- Design and coordinate the development of industry-specific or custom analytical solutions for audit teams
- Coordinate with analytic and data delivery functions across service lines to share knowledge and resources
- Stay informed of analytics solutions, auditing and accounting standards that affect business processes analyzed, and apply analytics approach with expected level of assistance and supervision
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Fullerton
Bachelor’s Degree in Accounting
Skills
Skills
- Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency
- Ability to build and maintain strong relationships with client personnel
- Ability to contribute to the professional development of staff
- Solid organizational skills with a demonstrated ability to multi-task
- Experience in the following industries: renewable energy, life science, not-for-profit and technology
- Strong analytical and basic research skills
- Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
- Able to demonstrate strong leadership skills and be a role model to managers and staff
- Ability to work in a deadline-driven environment with a focus on details
- Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
15 Assurance Senior Manager resume templates
Read our complete resume writing guides
1
Assurance Senior Manager Iselin Resume Examples & Samples
- Identify/communicate relevant trends, developments, and key performance drivers relevant to the audit client
- Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
- Monitor the audit engagement team's progress against the plan and alter it when needed
- A bachelor's degree an approximately 8 years of related work experience; or a graduate degree and approximately 7 years of related work experience
2
Assurance Senior Manager Resume Examples & Samples
- Establish the expectations of the value to be delivered
- Conduct assurance team performance reviews, serve as a positive leader and mentor, and contribute to assurance team performance feedback/training
- Foster teamwork and lead by example
- U.S. CPA license
3
Assurance Senior Manager Resume Examples & Samples
- Be responsible for leading multiple engagement teams as a senior firm executive within FAAS
- Collaborate with the partner and client to determine a FAAS strategy that appropriately addresses risk and manages client expectations relating to deliverables
- Participate and/or manage FAAS engagements
- Ensure work is delivered timely and in compliance with regulatory requirements
- Deliver effective execution of the FAAS service delivery framework
- Consult with appropriate resources on complex accounting issues
- Develop and maintain strong networks, both inside and outside the firm, to communicate the value of EY services and grow the business
- At least 7 years of experience (including at least three years as a manager) working as an auditor for a public accounting firm and particular business/industry experience to meet special needs
- Deep understanding of the client's industry and marketplace
- Strong management skills to lead teams, delegate appropriately, mentor, review performance and counsel employees
- Flexibility and willingness to travel on short notice, as necessary
4
Assurance Senior Manager Resume Examples & Samples
- Collaborate and contribute to strategy that achieves objectives and complies with professional standards and appropriately addresses risk
- Research governance matters and stay abreast of developments affecting and of importance to board directors and audit committee members
- Provide insights and share knowledge with internal and external stakeholders
- Identify board relevant content from all EY service lines, especially content relevant to the audit committee
- Develop and write content for enablement tools, meeting decks, newsletters, thought leadership
- Provide technical content review of materials and thought leadership disseminated through various marketing and communication channels
- Participate/present (as appropriate) in PR events, market facing activities
- Transition into market facing role, able to work with account teams, audit committees and board members
- A bachelor's degree and approximately 7 years of related work experience; or a graduate degree and approximately 6 years of related work experience
- CPA or Global Accounting Certification Equivalent
5
Assurance Senior Manager Resume Examples & Samples
- Interact with organizations performing external reviews
- A bachelors degree and approximately 8 years of related work experience; or a master’s degree and approximately 7 years of related work experience
- Strong technical knowledge of US GAAP and audit standards
- Strong verbal communication and, presentation skills; prior experience instructing technical accounting/audit courses is a definite asset
- Seasonal travel
6
Assurance Senior Manager Professional Practice Audit Methodology Resume Examples & Samples
- Preparing and reviewing learning materials on our firm’s global audit methodology
- Assisting Professional Practice Directors and engagement teams on consultations related to PCAOB standards and application of EY GAM
- Contributing to the development of audit technologies, including GAAIT, GAMx, and Global Analytics
- Strong technical knowledge of US GAAP and PCAOB standards
7
Assurance Senior Manager Professional Practice SEC Matters Resume Examples & Samples
- Assisting Regional Professional Practice, engagement teams and clients with resolution of SEC staff comment letters, pre-filing requests to the SEC staff and “no-name” inquiries of the SEC staff
- Consulting on SEC filing and compliance questions, comfort letters to underwriters and consents and references to EY in SEC filings
- Preparing timely updates of our research, learning materials, and tools for SEC considerations
8
Assurance Senior Manager Professional Practice Industry Sector Resume Examples & Samples
- Identifying and responding to industry-focused accounting and auditing issues, communicating important matters and developments to sector leadership and engagement teams
- Preparing and assisting with technical presentations to clients and industry associations
- Participating in industry-related technical accounting consultations (all accounting topics)
- Creating and/or maintaining learning materials and updating technical guidance and related content (GAAP checklists, Accounting Manual, Supplemental Audit Guidance)
- At least 8 years of external audit experience (including at least one year as a Senior Manager) at a nationally recognized public accounting firm
9
Fs-itra IT Assurance Senior Manager Resume Examples & Samples
- Participate in and, as required, lead ITRA engagements
- Build strong internal relationships within both our Advisory and Assurance practices
- Contribute to people initiatives including recruiting, retaining and training ITRA professionals
- IT Risk and Assurance
- IT Controls design and/ or assessment
- Experience of the IT elements of regulatory reviews
10
Assurance Senior Manager Professional Practice Audit Risk Analytics Resume Examples & Samples
- Design and execute data analysis including: understanding and developing the objective of the analysis, determine data availability and execution of the analysis
- Bring audit perspective to discussions, analysis and projects
- Strong working knowledge in Excel and PowerPoint
11
Assurance Senior Manager Resume Examples & Samples
- Marketing, networking and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information
- Taking on a leadership role within the team
- Becoming involved in the direct supervision, problem resolution and delegation stages of the overall audit
- 7+ years of prior work experience servicing commercial businesses
- Sound working knowledge of SEC and PCAOB rules
- Licensed CPA or international equivalent
12
Assurance Senior Manager Resume Examples & Samples
- Marketing, networking and business development within an area of expertise
- Maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information
- Being a critical part of the Assurance leadership team
- Being involved in the direct supervision, problem resolution and delegation stages of the overall audit
- 7+ years' prior work experience servicing commercial businesses
13
Assurance Senior Manager Internal Controls Resume Examples & Samples
- Provide guidance/expertise and participate in the performance of internal control procedures, especially focusing on complex and/or specialized issues
- Collaborate to plan objectives and determine an internal control strategy that appropriately addresses risk
- Develop people by encouraging assurance team members to think for themselves and take responsibility for their contributions to the team
- Successfully delegate to all levels of team staff
- Conduct performance reviews, serve as a positive leader and mentor, and contribute to assurance team performance feedback/training
- Maintain cooperative relationships with other audit engagement teams
- Monitor the team's progress against the plan and alter it when needed
- Achieve growth by understanding Ernst & Young and its service lines and actively assessing/presenting ways to apply knowledge and services
- CIA or CPA /CPA equivalent
- Internal risk assessment processes
- A minimum of three years of related audit experience or applicable business experience
- 4 or more years of public accounting experience preferred
- Risk process analysis experience
14
Business Assurance Senior Manager Resume Examples & Samples
- The Head of Assurance is primarily accountable for assurance outcomes at the summary level
- The role holder reports functionally to the Business Assurance Lead and is responsible for undertaking assurance reviews within a single Line of Business. Correspondingly the role holder will be responsible for ensuring that all assurance outputs properly reflect a robust and accurate position for the programmes and workstreams (local) in question
- The role holder will manage local stakeholder relationships during assurance reviews, including the advocacy of GSPA and controls best practice; undertaking risk assessment and assurance test prioritisation; coordination of the GSPA meeting schedules; developing GSPA’s knowledge of personnel, systems, processes, products, programmes and performance etc.; and the review and follow-up of management actions through to completion
- Support all embedded assurance activity in a Line of Business, providing visibility to the ‘Business Assurance Lead’. Guide and shape embedded assurance execution
- Support the ‘Business Assurance Lead’ in the management of the stakeholder community in the Line of Business in relation to the activities of embedded assurance
- End to end experience in the orchestration and management of line of business activities in support of global programmes
- A deep appreciation of the regional and country variation in terms of approach, opportunities and constraints with a clear understanding of how a global model might be cascaded into a location through effective governance and change control
- Knowledge of industry standard tools and techniques in the management of operational risk; such as the Three Line of Defence
- An experienced and established professional; a typical good candidate would have >10 years industry experience
- FCC, especially AML/CDD
- Experience of dealing with Audit, Assurance, Operational Risk and/or BRCM functions
- Strong planning, control and effective reporting capability
- Has credibility with senior stakeholders
- Verbal Communication skills, including presentation of findings to team and stakeholders
- Open and approachable manner, working well as part of a wider team
- Ability to articulate outcomes in a wider business context
- Drafting Skills
- Can work to demanding deadlines under pressure
- Recognises development opportunities in both assurance methodology and individuals – supports ongoing development of the team and methodology without undermining the credibility of previous assurance reviews
- Ability to build a reputation for expertise and professionalism amongst key stakeholders, customers and colleagues
15
Assurance Senior Manager Resume Examples & Samples
- A degree in accounting, engineering, environmental science and/or related academic major
- A professional presence with the ability to quickly establish personal credibility and demonstrate expertise with the C-Suite and sustainability officers at clients as well as Ernst & Young leadership
- Strong project management and personnel management skills
- Extensive experience working and leading in a team-based environment
16
IT Audit & Controls Assurance Senior Manager Resume Examples & Samples
- Experience in auditing IT systems of banks or professional services firms
- Knowledge of evaluating technology that supports financial & operational application systems and related business processes
- Client relationship-building and management skills
- Team management skills
- Strong verbal, presentation and report writing skills
- Ability to work to tight deadlines as necessary
- Computer Science or Accounting & Business Administration degree, or similar
- Experience in supervising and coaching junior colleagues
17
Controls Assurance Senior Manager Resume Examples & Samples
- Identify key data points across the Operational Risk framework to create and deploy assurance plans in conjunction with key stakeholders at GECC, GEC International and in each SBU
- Provide assurance over SBU 2nd Line of Defence activity (for example, are controls stated in SBU RCSAs both appropriate and effective)
- Provide assurance over BU 2nd Line of Defence activity for GEC International – must develop a detailed understanding of the Operational Risk Framework
- Review testing methodologies used and provide clear guidance on best practice/minimum standards expected
- Review, challenge and improve the controls environment: embed a central, coordinated and aggregated approach
- Outputs should document the current state, remediation plans and issue owners be discussed with the relevant process owners, GEC International’s Operational Risk Leader and relevant committees in accordance with the Risk Governance structure of GEC International and each SBU
- Bachelor’s degree or higher in finance, mathematics, business administration or economics
- Experience of Risk Management, Controls Testing, Assurance or Audit within a regulated environment
- Proven communication skills with experience working across functions and businesses
- Strong team development and influencing skills
- Attention to detail and results orientation
18
Fs Itra IT Assurance Senior Manager Resume Examples & Samples
- Manage financial aspects of client engagements and communicate significant issues, fees, and estimates to complete to partners and clients
- Assist partners and directors with generating new business opportunities and building client networks and relationships
- Understand all our service offerings and actively identify opportunities to better serve clients
19
Assurance Senior Manager Financial Accounting Advisory Services Accounting Policy & Governance Resume Examples & Samples
- Assist clients to create or revise accounting and finance policies and procedures
- Work with other EY service lines in providing an integrated services and solutions
- Lead teams ranging from five to twenty individuals Ensure work is delivered timely and effectively
- Monitor the engagement team's performance against goals and budget, and alter if necessary
- Participate in sales of new work
- Develop and maintain strong networks, both inside and outside EY, to communicate the value of EY’s services and grow the business
- Bachelor's degree in accounting and approximately 9 to 14 years of related experience
- CPA certification and at least 3 years of experience working as an auditor for a public accounting firm
- Excellent level of understanding of current GAAP, financial reporting principles and SEC regulatory requirements
- Demonstrated expertise in analyzing and recommending appropriate strategies and accounting treatment of routine and complex financial transactions
- Ability to develop and maintain effective relationships with a broad group of stakeholders in order to foster trust and influence key decisions
- Strong quantitative and qualitative analysis skills; ability to take large volumes of complex information and present it in a clear and concise manner
- Strong management; ability to lead teams, delegate appropriately, mentor, review performance and counsel colleagues
- Exceptional written and verbal communication, presentation, and technical writing skills
- Successful candidates must also have willingness and ability to travel on occasion within North America
20
Assurance Senior Manager Climate Change & Sustainability Services Resume Examples & Samples
- A bachelor's degree and approximately 8 years of related work experience; or a master's degree and approximately 7 years of related work experience
- At least 5 years' experience in a sustainability position with greenhouse gas, Corporate Social Responsibility (CSR) verification, and/or CSR reporting advisory experience for a public accounting firm or a consulting practice; or particular business/industry experience to meet special needs
- Experience with environmental footprinting, lifecycle analysis, sustainable supply chain planning and/or carbon markets a plus
- Accreditation and/or training in the following areas: Global Reporting Initiatives (GRI), Accountability, ISO 14064, or other relevant applications
- Ability to analyze complex or unusual issues in the context of client engagements and deliver insightful and pragmatic solutions
21
Assurance Senior Manager Resume Examples & Samples
- A bachelor's degree in accounting, business or finance and a minimum of 7 years of related work experience; must possess experience working as an auditor for a Big 4 public accounting firm
- Deep experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds, or other investment vehicles
- Managerial experience training project teams in a professional services environment
- Experience identifying new business opportunities at existing or potentially new clients and in successfully developing and growing a book of business
22
Assurance Senior Manager Analytics Delivery Lead Resume Examples & Samples
- Develop and deliver training to enhance analyst team skills in methodologies, software tools, ERP (Enterprise Resource Planning) specific tools, business process knowledge, and professional development skills
- Apply independent and objective professional judgment to meet engagement expectations
- Determine formal and on-the-job training approach to enhance analyst team technical competencies
- Relevant knowledge of financial business processes
23
IT Risk & Assurance Senior Manager Resume Examples & Samples
- A minimum of 7 years of experience (post graduation) working as an auditor for a public accounting firm or have particular systems/technology experience to meet special needs
- Demonstrated integrity within a professional environment
- A professional certification such as CISA, CISSP, etc. and/or CA, or be actively pursuing any of these certifications
24
Assurance Senior Manager Resume Examples & Samples
- Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to-complete to partners and clients
- Assist partners to generate new business opportunities and build client networks and relationships
- Understand Ernst & Young's service offerings and actively identify opportunities to better serve clients
- Conduct performance reviews and contribute to performance feedback for all levels of staff
- Contribute to people initiatives including recruiting, retaining and training assurance professionals
- Understand, follow and communicate workplace policies and procedures and communicate these to all levels of staff
- Develop your personal profile in the marketplace
- Develop awareness of Ernst & Young offerings in the marketplace
- Build strong, long-term relationships with key client sponsors
- Manage the risk of delivery on client engagements
- Act as an ambassador for Ernst & Young in the market and with clients
- Eight years of relevant work experience preferred
- Deep knowledge of IFRS and local GAAP and Ernst & Young's global audit methodology
25
IT Risk & Assurance Senior Manager Resume Examples & Samples
- Design IT Key Risk Indicator (KRI) dashboards for group wide investment bank management team (apply COBIT 5 framework)
- Participate in GRC design and implementation including risk and control assessments and internal control monitoring plans for global investment banks
- A Bachelors or Master’s degree in business, accounting, finance, computer science, information systems, engineering and/or other related major
- A minimum of 8 years of experience (post graduation) as an auditor
- Experience using Governance, Risk and Compliance (GRC) tools including Oracle Solutions (ORION), IBM OpenPage, Archer and Comet
- Knowledge of user access management: Global Identity Access Management (GIAM), Guardium (database activity logging), Direct Audit / Centrify (Unix and Windows activity logging)
- Experience providing IT risk management framework design and implementation across global investment banks including: Security Services, Foreign Exchange, Equities, Asset Management, Banking and Capital Finance including Client Onboarding
- Investment banking trading systems - Summit, Fidessa, Treats, Calypso, Global One and Fiscal
- User access management: Global Identity Access Management (GIAM), Guardium (database activity logging), Direct Audit / Centrify (Unix and Windows activity logging)
- Design and implementation of offshoring strategies for global IT internal controls monitoring (e.g. Offshoring done with EY GLT)
- IT risk management framework design and implementation across global investment bank including: Security Services, Foreign Exchange, Equities, Asset Management, Banking and Capital Finance including Client Onboarding
26
IT Risk & Assurance Senior Manager Resume Examples & Samples
- Participate in Governance, Risk and Compliance (GRC) design and implementation including risk and control assessments and internal control monitoring plans for global investment banks
- Experience using GRC tools such as Oracle Solutions (ORION), IBM OpenPage, Archer and Comet
- Knowledge of user access management: Global Identity Access Management (GIAM), Guardium, Direct Audit / Centrify
- Experience providing IT risk management framework design and implementation across global investment banks including Security Services, Foreign Exchange, Equities, Asset Management, Banking & Capital Finance and Client Onboarding
27
Assurance Senior Manager Resume Examples & Samples
- ENTER UP TO 7 BULLET POINTS
- ENTER EDUCATION REQUIREMENTS
- ENTER EXPERIENCE REQUIREMENTS
- ENTER CERTIFICATION REQUIREMENTS
- ENTER ADDITIONAL REQUIREMENTS
28
Assurance Senior Manager Resume Examples & Samples
- Monitoring proposed AICPA and GAO Standards and Office of Management and Budget and other federal regulatory agencies’ regulations, determining the effect on Moss Adams and assisting in preparation of firm responses where appropriate
- Participating on audit profession issues task forces and committees
- Assisting the Director of Assurance relating to the conduct of the Firm’s internal inspections with a focus on the audits of governmental audits
- Assisting the Chief Risk Officer, Director of Assurance Services, and relevant National Practice Leaders in evaluating independence, client acceptance and engagement acceptance decisions
- Excellent verbal and written communications skills
- Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook), web-based tax research software and internet applications
- SharePoint skills a plus
- Proven project management experience, with the ability to take a lead role in a large project interacting with groups of business assurance professionals
29
Assurance Senior Manager Resume Examples & Samples
- Assisting in developing and providing SEC and PCAOB focused training
- Monitoring proposed PCAOB Standards and SEC Rules and Regulations, determining effect on Moss Adams and assisting in preparation of firm responses where appropriate
- Providing technical consultation to practice office partners and senior managers for complex audit and accounting matters with a focus on, but not limited to, SEC issuer audits
- Working directly with Assurance Service Committee members to evaluate and adapt the firms practice for new and emerging industry specific audit and accounting matters
- Bachelor’s degree with a major in accounting or related field required
- Minimum of 4 years of supervisory and training experience preferred
- Strong presentation and marketing ability
30
Assurance Senior Manager Resume Examples & Samples
- Seven (7) to ten (10) years prior work experience
- Able to demonstrate strong leadership skills and be a role model to managers and staff
- Advanced GAAP and GAAS knowledge
- Possess proven excellent verbal and written communication skills
- Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
- Possess excellent client development/relationship-building skills
- Possess excellent decision-making skills
- Able to substantially take charge of entire simple engagement
- Has knowledge of and is able to promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance
- Able to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency
31
IS Assurance Senior Manager Resume Examples & Samples
- Four (4) to five (5) years of supervisory experience required
- Prior experience working within a public accounting and internal auditing environment
- Prior experience performing SAS70 highly desired
- Executive presence and ability to act as primary contact on assigned engagements
- Advanced knowledge of internal controls
32
Assurance Senior Manager Resume Examples & Samples
- Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution, final deliverable development, and billing and collections
- Develop a detailed engagement work plan, illustrating budgets and schedules. Monitor project status against the work plan and communicate schedule adjustments to CohnReznick management
- Develop a professional relationship with the client. Gain the respect and confidence of the client by consistently demonstrating supreme customer service, quality work products, and professional integrity
- Serve as the prime point-of-contact to the client. Ensure that the client is fully informed of engagement progress and logistics
- Gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise team direction
- Prepare timely and accurate bills for professional services rendered
- Actively participate in proposal development, at the direction of management, and take a lead role responding to requests for proposal
- Minimum 7 years audit & accounting experience in a public accounting arena
- Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, Go Systems, and Caseware experience a plus
- Experience in the following industries: renewable energy, life science, not-for-profit and technology
33
Assurance Senior Manager Resume Examples & Samples
- Education: Education: BS/BA accounting; CPA required
- Ten (10) or more years of finance and contracts experience that includes a working knowledge of FAR, CAS, TINA and the associated contracts management best practices
- Five (5) or more years of experience performing in a senior role within a Federal Contracting and Cost Accounting environment with contract experience in CR, ID/IQ, T&M. CPFF, CPAF, and FFP types
- Demonstrated ability to complete Indirect Rate Calculations
- Demonstrated ability to understand and apply knowledge of general accounting theories, GAAP, GAGAS and Government industry (cost) accounting methodologies to company financial reporting required
- Demonstrated ability to prepare annual incurred cost and disclosure statement submissions to DCMA and support DCAA audits preferred
- Experience in compiling comprehensive pricing and contract strategies for new pursuits preferred
- Experience in building cost-plus pricing models and managing cost pools preferred
- Strong accounting experience and well-versed in what is required to establish and manage a DCAA-approved accounting system preferred
- Experience in preparation of project related financial reports preferred
- Experience as a team builder and mentor to colleagues throughout the company regarding the nuances of Federal government contracts preferred
- Possess a consulting/advisory perspective with a focus on the customer and new business development
- Ability to act as primary contact and provide an executive presence on engagements
- Strong analytical and basic research skills
- Ability to work in a deadline-driven environment with a focus on details
- Ability to interact effectively with people internally or externally at all levels
- Capacity to effectively managing a team of professionals and delegating work assignments as needed
- Ability to build and maintain strong relationships with client personnel
- Ability to encourage a team environment on engagements
- Ability to contribute to the professional development of staff
34
Information Assurance Senior Manager Resume Examples & Samples
- 10+ years of related work experience in a similar consulting practice or function
- Must have/be willing and able to obtain: CISSP
- Hands-on experience assisting clients address Cyber Risk challenges
35
Extended Assurance Senior Manager Resume Examples & Samples
- Desire to build / develop a career in assisting WBCM clients with controls assessments / improvements, including the provision of either a formal (assurance) or informal (findings & recommendations) opinion
- Practical experience of regulatory topics including Prudential Reporting, Client Money Reviews (CASS); Suitability, Conduct of Business or Financial Crime
- Ability to lead teams and deliver our solutions to meet client needs, preferably demonstrated in a professional services environment
- Practical experience of conducting Controls Assurance projects; such as risk assessments of the design and suitability of control frameworks with an ability to provide robust challenge (including reporting under ISAE 3402 or similar frameworks)
- Intellectual rigor / flexibility to rapidly understand complex problems and rationalise these into a workable solution which can then be delivered
- High level of drive, commitment to achieving solutions and ability to work and lead under pressure
- Market network / knowledge a benefit
- A successful track record working in Wholesale Banking / Capital Markets experience having either trained in a Big 4 or a top tier bank graduate programme in audit or Finance
- External/Internal Audit experience
- Background in financial services with significant experience working with Banking and Capital Markets clients
36
Assurance Senior Manager Governmental Resume Examples & Samples
- Bachelor's degree in accounting or a related field required
- Experience gained within a public accounting firm preferred
- CPA required
- Highly motivated and experienced in handling multiple tasks and engagements
37
Client Assurance Senior Manager Resume Examples & Samples
- Manages external audit engagements and related audit teams in a detailed, organized manner
- Reviews evidence provided by control owners for relevancy, accuracy and completeness prior to submission to external auditors
- Prepares annual external compliance roadmap and ensures management team is briefed and aware of audit initiatives, timing and objectives – to include emerging audit requirements for competitive compliance offering
- Reviews formal written reports to communicate external audit results to leadership and regulatory compliance agencies, if applicable
38
National Assurance Senior Manager Resume Examples & Samples
- 10+ years of prior work experience required, including at least 2 years in a “national office” or “accounting policy” environment
- Able to successfully partner and forge collegial working relationships
- Strong leadership and management skills
- Superior written and verbal communications skills
- Advanced knowledge of technical aspects of U.S. GAAP, as well as certain SEC rules and regulations
39
Business Assurance Senior Manager Resume Examples & Samples
- Work with business leaders on standardization of process and controls globally
- Evaluate current internal business processes and controls to identify financial statement risks and ensure that the assets of the company are properly controlled and safeguarded
- Recommend procedures and control improvements that address identified risks and promote the efficient and effective use of resources
- Assist management in implementing controls and procedures
- Manage and assist third party testers/consultants at multiple worldwide locations with management’s control effectiveness testing
- Liaison with external auditors
- Working knowledge of basic internal controls and auditing techniques
- Strong analytical and problem solving skills
- The highest standards of business ethics, honesty, and personal integrity
- A healthy comfort level with challenging the status quo
- 4 years of Sox experience (Big 4 public accounting preferred)
- Experience performing financial and operational audits
40
Information Security Client Assurance Senior Manager Resume Examples & Samples
- Identify key business unit contacts to liaise with and provide expertise to the General Counsel Offices with regard to both client and vendor agreements regarding all security matters
- In conjunction with GCO, negotiate IT clauses with clients
- Work with external clients on engagement and proposal matters relating to security certifications and other security concerns
- Liaise with and provide expertise to Area Data Privacy leaders with regard to all information security concerns
- Analyze relevant IT content of client agreements and provide reasons for non-acceptance of contentious wording and alternative wording
- Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change
- Ability to appropriately balance firm security needs with business impact & benefit
- Skilled in executive level presentations and briefings
- An overall understanding of the business objectives of Service Lines and CBS departments
- Ability to team well with others to facilitate and enhance the understanding & compliance to security policies
- Extensive experience in leadership roles
- High level understanding of core infrastructure components likely to be used in a global professional firm
41
Revenue Assurance Senior Manager Resume Examples & Samples
- Review and approve guidance for proper revenue recognition for DI’s contracts with its customers
- Review and approve technical calculations testing revenue to be recognized compared to actual revenue to ensure compliance with GAAP and DI’s policies related to revenue recognition
- Coordinate policy and procedure development and implementation with other departments to help ensure. compliance with GAAP and DI’s policies related to revenue recognition
- Manage research and documentation efforts to assess impact of proposed accounting guidance related to revenue recognition
- Coordinate Revenue Assurance support for audit requests
- Manage the development and dissemination of training related to revenue recognition policies, procedures and processes
- Identify, assess and communicate risk related to revenue recognition to upper finance management
- Serve as a liaison between Project Accounting, Program Operations, Contract Administration, Enterprise Accounting and External Auditors for revenue related information
- Remain abreast of current and pending accounting literature
- Perform other duties as required
- Expert level knowledge of accounting literature related to revenue recognition
- Advanced computer skills with working knowledge of Excel, Word
- Proven interpersonal skills, communication skills and effective leadership skills
- Knowledge of Federal Acquisition Regulations (“FAR”) and Cost Accounting Standards (“CAS”) preferred
- Ability to interpret contracts and analyze for proper revenue recognition
- Bachelors degree in accounting or finance required
- Masters or MBA preferred
- CPA preferred
- 9+ years accounting experience or 5 years experience in public accounting
- 3 years management experience required
- Specific revenue-related technical accounting experience a plus
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Risk Assurance Senior Manager Resume Examples & Samples
- Manage the financial aspects of client engagements and communicate significant issues, fees, and estimates-to-complete to partners and clients
- 10 to 15 years’ knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one
- Governance and IT management
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Risk-risk Assurance, Senior Manager Resume Examples & Samples
- Dedicated , innovative, resourceful, analytical and able to work under pressure
- A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- At least 8 years of related working experience
