Assurance Senior Resume Samples
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Assurance Senior Resume Samples
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AP
A Parker
Alexandria
Parker
941 Mazie Crossroad
Dallas
TX
+1 (555) 919 6001
941 Mazie Crossroad
Dallas
TX
Phone
p
+1 (555) 919 6001
Experience
Experience
Phoenix, AZ
Assurance Senior
Phoenix, AZ
Bins, Torphy and Mayert
Phoenix, AZ
Assurance Senior
- Direct field work, inform supervisors of the audit engagement status and manage assurance staff performance
- Provide performance feedback, training and performance reviews for assurance staff
- Prepares and reviews work papers to adequately document work performed and support conclusions reached
- Direct field work, inform engagement leaders of audit engagement status and manage staff performance
- Contribute to the development of new ideas and approaches to improve work processes
- Develop, motivate and mentor associates by providing training, regular feedback and career guidance while fostering a team environment
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Chicago, IL
Assurance Senior Associates
Chicago, IL
Brown Inc
Chicago, IL
Assurance Senior Associates
- Providing an on-site coordination role for audit clients including the coaching and training of junior staff
- Supervising teams and reporting directly to senior staff and client
- Leading implementer for International Accounting Standards
- Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services
- Supervising teams and reporting directly to senior staff
- Building and maintaining strong relationships with new and established clients
- 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
present
Chicago, IL
Assurance Senior / Supervisor
Chicago, IL
Pfeffer, Carroll and Ondricka
present
Chicago, IL
Assurance Senior / Supervisor
present
- Execute daily fieldwork activities of engagements, including training and delegation of work to staff
- Develop and maintain effective professional working relationships with client personnel
- Provide performance feedback and training to staff
- Completing accounting and assurance engagements, including participating in the planning process and fieldwork
- Ensure engagement manager and partner are updated timely on all aspects of the engagement
- Review staff work papers for accuracy and completeness
- Coordinate and supervise all aspects of engagements, from planning to fieldwork, report preparation and wrap up
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
DePaul University
Bachelor’s Degree in Accounting
Skills
Skills
- Proficiency in Arabic language skills are highly desirable
- Strong knowledge of IFRS and local GAAP
- Solid knowledge of accounting and auditing standards
- Highly motivated self-starter and dependable
- Excellent project management, interpersonal, verbal and written skills
- Willingness to diversify knowledge to other specialized areas
- Professional accountancy qualification or working towards gaining one
- Contributing to people initiatives, including recruiting and retaining assurance professionals
- Excellent verbal and written communication skills
- Excellent project management skills
15 Assurance Senior resume templates
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1
Assurance Senior Resume Examples & Samples
- A degree in accounting, finance, economics, mathematics, information technology or a related field
- Related work experience includes working a commodity trading audit or experience with accounting in the commodities market
- CPA certification or be in the process of attaining it
2
Financial Accounting Advisory Treasury Assurance Senior Resume Examples & Samples
- Exposure to Treasury Operations, Risk Management, Cash Management, and Treasury systems
- Experience of supporting the delivery of consultative advisory solutions
- Expertise in IFRS including hedge accounting
- Understanding of treasury policy and control frameworks, configuration of monitoring systems, as well as operational practices
3
Assurance Senior Resume Examples & Samples
- Confer and agree with other team members to create or customize work plans
- Execute procedures using the FAAS service delivery framework
- Review work of staff to ensure completeness, accuracy, and proper documentation. Provide daily guidance and coaching to staff and help mentor, develop and evaluate them
- Archive FAAS engagements in a timely manner and in compliance with firm policy
- Comply with all applicable firm policies and guidelines as well as the AICPA Code of Professional Conduct and other professional standards
- Demonstrate a good understanding of accounting concepts; keep informed of professional standards and firm policies (e.g., the guidance in our EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations
- Assist staff and interns in reaching their full potential by training and developing them and serving as a positive role model and mentor, willingly addressing questions, contributing constructively as a coach and providing timely on-the-job feedback
- Receive direction from the Manager, Senior Manager and Partner
- CPA certification or be preparing to become licensed
4
Corporate Governance Assurance Senior Resume Examples & Samples
- Help prepare meeting materials for client meetings
- Perform a review of the client’s annual report and accounts
- Other research and analysis on CG matters
- Contribute to thought leadership – recent publications that the CG team have produced include “Assessing the effectiveness of the audit process” (November 2013), “Make your corporate reporting count” (September 2013)
- Key skills needed - team player, attention to detail, analytically minded, good power point and writing skills, project management
- Time commitment and location
- Ideally a commitment of at least 2 days a week. So there is some flexibility to retain other commitments e.g. audit delivery or to be a part-time worker
- Practical experience of how corporate governance matters are being addressed at clients
- Opportunity to attend client meetings with EY partners/directors - we are regularly in meetings with FDs, Co Sec, Group FCs, Heads of IR, and audit committees
- An opportunity to improve/enhance your presentation and technical writing skills
- A better network internally - we work with other EY departments/SLs who work in the broader CG arena e.g. FAAS, Company secretarial, legal, human capital
5
Extended Assurance Senior / AM Resume Examples & Samples
- Work on the execution of a variety of projects, including non-financial statement audits (Libor, Client Money), regulatory driven reviews (including those performed under the UK FSMA 2000 s166 regime), regulatory reporting assurance, general business process and controls advice, as well as trading book financial remediation
- Work in complex multi-disciplinary teams, with responsibility for the overall execution of smaller projects and / or individual components of larger projects, under the guidance and direction of Managers, Directors and Partners. This will be done by drawing technical assurance, including accounting and regulatory framework, and industry knowledge as appropriate
- Use expertise in assurance methodologies to perform engagements in compliance with the firm's and industry standards
6
Assurance Senior Resume Examples & Samples
- Coach, supervise and conduct performance review and contribute to performance feedback for staff
- Three years of relevant work experience preferred
- Familiarity with IFRS and local GAAP
- Understanding of Q&RM procedures
- Professional accountancy qualification or working towards gaining one
7
Assurance Senior Nashville Resume Examples & Samples
- Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
- Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
- Foster an efficient, innovative and team-oriented work environment
8
Financial Services Office Assurance Senior Asset Management Resume Examples & Samples
- A degree in accounting, business or finance
- A minimum of 1 year of experience working as an auditor for a public accounting firm
- Experience participating in engagement management, engagement execution and reporting, and client relationship building
9
Assurance Senior Auditor Resume Examples & Samples
- Assist in tracking external audit fees and expenses to ensure compliance with expectations
- Maintain a working knowledge of general IT control processes primarily in the network and client-server environments
- Become familiar with operational and business process control environments
- Obtain and analyze data and results to provide an objective, informed opinion on the achievement of audit objectives in various company operations
- Assist in performing SOC type internal audits for various company operations
- Assist in providing training on SOC and other Third Party Assurance topics to company operations
- Communicate assessment results and prepare formal written audit reports in accordance with department guidelines and discuss findings with affected management. Participate in and/or lead exit conferences
- Perform post-audit reviews to determine compliance with audit recommendations
- Perform special projects as assigned by management
- Maintain knowledge of current technology and IT auditing practices through continuing professional education
10
Risk Assurance Senior Resume Examples & Samples
- Identifying and prioritizing emerging trends and market needs for assurance
- Complete all aspects of internal audit engagements for clients, such as: status updates to engage managers and adhere to quality control standards
- Adhere to engagement budget constraints and complete assigned tasks within the time requested, ability to explain variances when needed
- Achieve charge hour goals
- Review associates work: provide constructive review points
- Train and mentor associate staff
- Additional responsibilities as assigned
- Bachelor’s Degree - required
- Three years of experience in internal audit or related field
- CIA or CISA certification - preferred
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment
- Strong written and verbal communication skills and the ability to communicate with individuals throughout all levels of an organization- internally and externally
11
Assurance Senior Resume Examples & Samples
- Develop an understanding of EY service offerings
- U.S. Certified Public Accounting (CPA) license or sufficient coursework to achieve US CPA certification
- Integrity within a professional work environment
12
Assurance Senior Associates Resume Examples & Samples
- Experience of working on prestigious accounts and pieces of work
- Opportunity to work with multinational clients across all sectors
- Exposure to senior management and partners of the firm
- Leading implementer for International Accounting Standards
- Supervising teams and reporting directly to senior staff
- Working as part of our business development strategy team in the local marketplace
13
Assurance Senior Core Audit Resume Examples & Samples
- Use technology to continually learn, share knowledge with team members, and enhance service delivery
- An undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree
- Possess bilingual language skills (English and French)
14
Core Assurance Senior Resume Examples & Samples
- Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
- Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training, and conduct performance reviews
- Foster an efficient, innovative, and team-oriented work environment. Contribute ideas/opinions to the audit teams and listen/respond to other team members' views
- Maintain an educational program to continually develop skills. Develop an understanding of EY's service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm's services
- Excellent project management skills, advanced written and verbal communication skills
- Possess bilingual language skills (English and French) an asset
15
Assurance Senior Resume Examples & Samples
- Complete audit procedures and documentation for higher risk areas in order to broaden your technical skills (e.g., revenue, financial instruments and income taxes)
- Develop an understanding of EY’s service offerings
- A minimum of two years of relevant experience working as an auditor for a public accounting firm
- Although not required, the ideal candidate would have experience serving clients in the insurance industry which may include life, health, property and casualty, reinsurance, captives, or similar institution. An internationally recognized professional accounting certification, such as a CA, CPA, ACA, ACCA, or equivalent
16
Assurance, Senior Resume Examples & Samples
- Bachelor's degree or higher in Accounting related filed
- 3-5 years of experience in auditing, accounting or financial accounting processes
- Prior experience in accounting advisory or banking business or finance is advantage
- Knowledge of TFRS and IFRS may be advantage
- Flexible and adaptable to work on dynamic projects
- Willing and eager to learn new things
- Lateral thinking, strong analytical and proven ability to identify, analyze, and solve problems
- Able and willing to assist working team, supervisors, and clients in a cooperative manner and can work independently
- Work well under pressure to meet deadlines
- Computer literacy in MS office, especially excels, word and power point
17
Assurance Senior to Supervisor Resume Examples & Samples
- Develop robust and enduring relationships with team members and clients
- Act as a visible role model for the team
- Coach and develop team members
- Deliver quality work
- Demonstrate technical and industry expertise
- Excellent team player and communicator (both in written/spoken French and English)
- Fully ACCA or ACA qualified with 1 to 3 years post qualifying experience in Audit
18
Assurance Senior Resume Examples & Samples
- Develop and maintain client relationships, thus driving client satisfaction
- Draft and assist in the delivery of proposals for engagements by knowing the range of firm services
- Minimum 2 years experience in public accounting in a variety of industries including non-profit and pension audits; SEC experience preferred
- BS/BA degree, accounting preferred
- Demonstrated leadership/supervisor experience
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables
19
Assurance Senior FAR Resume Examples & Samples
- Oversee multiple engagements and is responsible for documenting resolutions to all legal, regulatory, and accounting issues that arise during the audit engagement
- Research, understand and apply complex accounting concepts and auditing procedures
- Develop, motivate and mentor associates by providing training, regular feedback and career guidance while fostering a team environment
- Minimum 2 years experience in public accounting in a variety of industries
- Licensed CPA or CPA candidate
- Strong desire to continuously learn
- Competently analyzes and prioritizes information to make appropriate recommendations
- Understands client needs, identifies root causes of problems, and implements pragmatic solutions
20
Assurance Senior Resume Examples & Samples
- Take responsibility for in-charge engagements of varying size and complexity simultaneously
- Perform a wide range of audit and accounting procedures impacting industry-specific issues
- Audit complex areas/transactions as well as prepare financial statements and related reports
- Schedule, delegate, and review the work of others on the team
- Supervise, train, and mentor others
- Keep manager/principal aware of engagement status
21
Audit & Assurance Senior Resume Examples & Samples
- Excellent communications and inter-personal skills
- Passion to produce quality work
- Motivation to shoulder more responsibilities and grow
22
Assurance Senior Resume Examples & Samples
- Overseeing the entire audit engagement from planning through issuance
- Financial statement preparation
- Reviewing, training and overseeing staff progress
- Effectively communicating status of audit engagement with management
- Act as liaison between staff and client
- Adherence to budget process
- Identifying additional services or cross-selling opportunities for existing clients
23
Assurance Senior Resume Examples & Samples
- Seniors possess the ability to handle the day-to-day planning of client engagements
- Supervising the activities of staff assigned to audit engagements
- Perform and have a strong knowledge capital of all audit functions
- Assist junior staff with understanding general audit practices, as well as Marcum LLP practices, procedures and system
- Possess the desire and ability to maintain positive client relationships and cross sell the firm's other services
- Proven technical skills with Excel, Word and Outlook
- 3+ years independent audit experience in public accounting
- Bachelors or Master's degree in Accounting
- CPA certification or eligibility to sit for CPA exam required
24
Assurance Senior Resume Examples & Samples
- Project manages one or more client assignments simultaneously with effective use of project management techniques and organization of resources to ensure achievement of assignment objectives
- Performs a detailed review of the assignment team's work to ensure quality, thoroughness and completion of assignment tasks within agreed timeframes
- Reviews and audits business transaction cycles including cash, treasury, capital expenditures and other income and expenses
- Prepares financial statements including footnotes, and supplemental information, and drafts other client reports
- Prepares and reviews work papers to adequately document work performed and support conclusions reached
- Builds and nurtures strong working relationships with client management and peer client levels
- Excellent interpersonal and communication skills
- Strong project management and problem solving skills
- Demonstrated ability to coach, motivate and direct a team of people
- Demonstrated ability to develop and maintain customer service approach when building and maintaining client relationships
- Demonstrates working knowledge of GAPP and GAAS
- Minimum 3 years of accounting & audit experience in a public accounting firm
- B. S. degree in accounting or finance, CPA preferred
25
Assurance Senior / Supervisor Resume Examples & Samples
- Supervise engagement to bring it to completion within budgeted hours and maintain budget to actual information for engagement
- Prepare and review financial statements, including complex footnote disclosures
- Ensure engagement manager and partner are updated timely on all aspects of the engagement
- Perform technical research as required
- Prior experience working with SEC engagements
26
Extended Assurance Senior Resume Examples & Samples
- Work on the execution of a variety of controls assurance projects that have an underlying regulatory or control attestation focus. Examples of types of projects you could be involved with include
- Conducting control reviews on behalf of the regulator under the FCA’s s166 Skilled Person framework
- Analysing the control framework of blue chip global asset management companies and identifying potential control deficiencies
- Assessing the effectiveness of existing control structures to mitigate the risk of non-compliance with legislation or stated control objectives
- Identifying potential improvements to control structures, clarifying these with our clients and assisting in the rigorous implementation of these changes
- Apply your experience of areas of current UK regulatory focus including client assets, product suitability, financial crime and managing perceived conflicts of interest with clients; as well as the implementation of EU legislation (AIFMD, UCITS and Solvency II)
- Demonstrate an ability to analyse critically control attestation objectives and processes prepared by management and suggest areas for improvement
- Take responsibility for the overall execution of smaller projects or individual components of larger projects, under the guidance and direction of Managers, Directors and Partners
- Apply your industry knowledge and use your expertise in risk assessment and assurance methodologies to perform engagements in compliance with accepted industry standards
- Work in large multi-disciplinary teams and share experiences and knowledge in order to generate new ideas
- Professional qualification (such as ACA/ CA/ ACCA/ CIMA) - fully or part qualified
- Degree qualified ideally with a 2:1 or equivalent
- Experience working with Asset Management companies either in practice or in a control function in industry
- 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)
- Experience of regulatory topics including Prudential Reporting, Client Money Reviews (CASS); Suitability, Conduct of Business or Anti Money Laundering is beneficial
- Significant experience working with clients in the Asset Management sector
27
Assurance Senior Resume Examples & Samples
- Supervise the activities of staff assigned to audit engagements
- Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations
- Prepare detailed audit report findings
- SEC reporting experience preferred
- Interview clients' staff to ensure recording of transactions and compliance with laws and regulations
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity
- Perform research when necessary
- Take complete ownership of specific aspects of the engagement and see them through to completion
- Solid organization skills with a demonstrated ability to multi-task
- CPA certification or completion of the CPA exam within a year preferred
- Knowledge of accounting principles and auditing/tax standards to effectively supervise staff and solve routine engagement problems
28
Assurance Senior / Supervisor Resume Examples & Samples
- Completing accounting and assurance engagements, including participating in the planning process and fieldwork
- Excellent written, verbal, and listening communication skills
- Desire to take on new opportunities
- Possesses a desire to grow with the Firm / desire for upward mobility
- Excellent PC skills, including accounting software and Microsoft Office
29
Assurance Senior Resume Examples & Samples
- Candidates must have BS/BBA in Accounting and strong quantitative, analytical and technology capabilities
- Minimum 3+ years of public accounting experience with a diverse industry background
- CPA credentials or in the process of completion of the CPA exam
- Must have personal vehicle, with flexibility to travel within the CT/MA areas
30
Information Security Assurance Senior Specialist Resume Examples & Samples
- 8 to 10+ Years experience
- CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) preferred
- GSNA (GIAC System and Network Auditor) preferred
- CISSP (Certified Information Systems Security Professional) preferred
- PCI ISA preferred
- Applicants will have a strong understanding of NIST, CIS, PCI, and other industry standard information security and assurance frameworks; will have proven experience in helping enterprises navigate a complex and evolving regulatory landscape, leverage standards and expertise, and reduce the complexity and time necessary to manage vulnerabilities, measure security and ensure compliance; will demonstrate a strong understanding of enterprise information systems architectures and controls; will demonstrate a mastery of risk management practices and principles, including ERM, Qualitative / Quantitative Risk Management, and Factor Analysis of Information Risk (FAIR); will demonstrate an ability to provide an organizational framework for managing and mitigating risk across business processes and technology; will demonstrate a strong understanding of general computer controls; will demonstrate ability to plan and implement appropriate control measures and frameworks that further mitigate enterprise risk
31
Assurance Senior Resume Examples & Samples
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
- Effectively plan engagement, and delegate to and supervises staff
- Assume manager role when necessary
- Recognize extended service opportunities
- Keep current on recent technical pronouncements
- Proactively participate in professional development opportunities, i.e. Mentoring Program
- Successfully complete CPA Exam
- Maintain annual required CPEs
- Assume manager rolls
- Strong technology skills
- Communication and interpersonal skills
- Effective listening skills
- Strong time management, analytical and research skills
- Ability to meet deadlines with accuracy
- BA/BS/MS in Accounting
- 2 – 6 years of relevant experience
32
Assurance Senior Resume Examples & Samples
- Bachelor’s Degree in Accounting
- 3+ years of public accounting experience
- Solid knowledge of accounting and auditing standards
- Dedicated to superior client service
- Prior exposure to research techniques
- Excellent project management, interpersonal, verbal and written skills
- Ability to supervise a number of engagements simultaneously
- Ability to multitask and complete engagements within time constraints and deadlines
- Highly motivated self-starter and dependable
- CPA or working toward obtaining
- Willingness to diversify knowledge to other specialized areas
33
Cost Assurance Senior Analyst Resume Examples & Samples
- Perform detailed analysis and ad-hoc reporting for daily operations
- Reconcile payments to contract terms/rates and transactional data
- Provide financial analysis support on content to Acquisition team, Finance, and Accounting
- Manage transactional data to ensure that information flows through to billing; eliminate fallout as needed
- Perform monthly audits on payments, reconciliations, accruals and provide analysis to manager
34
GDS DL Client Service Assurance Senior Accountant English Resume Examples & Samples
- Make timely and accurate Resource Bookings on the basis of the requests received
- Resource Management to the extent of providing continuity of resources to the clients
- Initiating and participating in Conference Calls/Video Conferences with UK and US Teams
- Miscellaneous MIS Reporting as and when required
- 1 year around general business experience required
- Good English and Chinese written and verbal communication skills
- The ability to work effectively in a team
35
Healthcare Assurance Senior Resume Examples & Samples
- Two (2) to three (3) years of prior experience in public accounting required
- One (1) or more years of prior supervisory experience preferred
- One (1) or more years of relevant experience in the healthcare industry required
- One (1) or more years of nonprofit audit experience preferred
- Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
36
Assurance Senior Resume Examples & Samples
- Graduates from Finance/Audit/Economics/Accounting
- Good written and verbal knowledge of Azerbaijani, English and Russian
- ACCA qualified or ACCA student with at least (F1, F2, F3, F7) papers
37
Revenue Assurance Senior Analyst Resume Examples & Samples
- Investigate out-of-syncs to determine root cause driver(s) of billing problems and ensure resolution of same
- Ensure root cause issues of out-of-syncs are identified and IRs are opened to fix; ensure IRs are worked and resolved timely via cross-functional meetings with appropriate IT team(s)
- Investigate issues and drive resolution timely so that issues are seamless to customers (prevention)
- Review daily operations of system to monitor for completed audits, appropriate work going into the centers, work going to automation, etc
38
Technology Constulant & Assurance Senior Resume Examples & Samples
- Broad range of technology-related projects including consulting, implementation, controls and cybersecurity
- Exposure to a broad range of industries and disciplines incorporating financial, operational, and compliance
- Work with companies ranging from dynamic middle market, private companies to large public companies
- Interact with senior client executives (both technical and non-technical) and client employees in the IT, accounting and auditing functions
- Analyze technical issues and partner with teams to deliver meaningful observations and recommendations to clients. Participate in rapidly assessing the current state of client IT environments
- Develop recommendations on technology strategies, opportunities and risks to senior client executives (both technical and non-technical). Contribute to presentations to executives regarding observations and recommended next steps to improve operations, increase productivity, improve controls, reduce risk and reduce costs
- Assist with developing cost and level of effort estimates. Identify opportunities for utilizing emerging technologies (e.g., cloud, mobile, social, analytics) to improve business results and minimize risk
- Identify and document business requirements as well as identify 3rd party partners to assist clients with meeting technology needs
- Collaborate with client and team members to effectively achieve common objectives
- Identify and define project scope and objectives, execute steps, provide observations and recommendations, and developing reports
- Ability to multitask and work independently across multiple companies and engagements
- Ability to keep abreast of latest IT disciplines and industry trends
- CPA, CISSP, CISA, CISM and other control designations a plus
- A bachelor's degree in business, technology, MIS, accounting or related field (advanced degree is preferred)
- Strong verbal communication skills and strong writing skills; detail oriented and articulate
- The ideal candidate will have a genuine passion for their profession, a strong desire to join a growing team and contribute to that growth
39
Third Party Risk Policy Assurance Senior Analyst Resume Examples & Samples
- Conducts independent verification of compliance with policies and standards across Legal Entities
- Executes QA processes to evaluate effectiveness of the Third Party Risk program as administered and managed by the 1st Line of Defense
- Reviews and challenges: due diligence requirements for vendor selection, vendor evaluation process, selected sample outputs, overall output alignment with Risk Appetite, and execution of vendor onboarding / termination process
- Monitors and performs detailed reviews of process compliance and provides management information to appropriate stakeholders including Risk and Control Self-Assessment (RCSA)
- Coordinates with other SCUSA internal departments to identify existing relationships where the proper vendor approval process has not been completed according to the respective policies and procedures
40
Solutions Assurance Senior Program Manager Resume Examples & Samples
- Offering end-to-end project management: Manage the offering life-cycle from pre-study through tactical project launch,
- Drive solution assurance activities to ensure end-to-end solution works as designed
- Drive Offering team to ensure: marketing planning, solutions design/testing, detailed product enablement, sales and marketing enablement, finance, legal engagements are all in place both, within Lenovo and across third party providers, to drive successful launch of an offering
- Financial and customer-based analysis: ensure mechanisms are in place to track and measure financial objectives for the solution or business model
- Interlock with stakeholders to communicate project progress, KPI achievement and project risks
- Manage and track project expense
41
Audit & Assurance Senior Resume Examples & Samples
- Minimum 4-5 years of experience with Big Four Audit Firms
- International accounting qualification is required: ( CPA / ACCA )
- Fluent in English (reading, speaking, and writing)
- Holder of Israeli ID
42
Risk Advisory Control Assurance Senior Resume Examples & Samples
- Participate in performing test of controls to support IT review
- Responsible to take role as fieldwork in charge
- Use basic EMS modules related to Information System review in order to provide service to audit team
- Document working papers particularly section for IT area as part of Audit files
- Bachelor Degree of Information System from reputable university
- Min. 3 year experience in similar position
- Good command in English
- Experience with consulting firm
- Responsible and able to work under pressure
43
Assurance Senior Resume Examples & Samples
- Compliance with the 150 hour rule and/or a CPA
- Two (2) years to four (4) years recent public accounting experience
- Understanding of generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA) and industry specific rules
- Experience with a paperless auditing application preferred
- Strong research, organizational, computer and analytical skills needed
- A desire to provide exceptional client service with the highest level of integrity
- Experience with Caseware a plus
- Ability to meet budget and time deadlines
44
Assurance Senior Consultant Resume Examples & Samples
- Strong background in auditing techniques and/or computer control environments
- Experience identifying controls, developing and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- Experience with Sarbanes-Oxley and/or COSO
45
Assurance Senior Resume Examples & Samples
- Provide support and leverage to team members and others on engagements
- Focus on engagement management and operational excellence
- Support execution of engagement responsibilities
- Demonstrate personal productivity by working efficiently and effectively
- Engage in business development opportunities and achieve appropriate business development goals
- Build solid, effective client relationships
- Expand your technical and professional knowledge through greater exposure to client interactions, regular self-study, and formal training opportunities
46
Assurance Senior Resume Examples & Samples
- Plan, lead and execute audit engagements
- Perform audit and accounting procedures
- Audit complex areas and transactions
- Prepare financial statements and related reports
- Schedule, delegate and review staff work
- Research, analyze and report on accounting and auditing related issues and developments
- Collaborate with Managers, Directors and Principals to ensure effective communication and
47
Assurance Senior Resume Examples & Samples
- Experience: A minimum of two years of experience as an Associate
- Education: Bachelor’s degree in Accounting, Finance, or related field
- Certifications/Licenses: Eligible to sit for CPA exam
- Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer, stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 5 pounds; vision to read printed materials and a computer screen, and hearing and speech to
- Communicate in person and over the telephone. Individuals in client-serving positions must be able to travel to/from client sites, as required
- Normal office working conditions. The noise level in the work environment is quiet to moderate. Client environments may vary, depending on services provided, but most, if not all, work will be performed in a traditional office setting under normal working conditions
- Travel: This position requires frequent local travel to/from client sites and may require occasional non-local or overnight travel for client visits, training, meetings and/or other business-related purposes
48
Global KYC Assurance Senior Analyst Resume Examples & Samples
- Maintaining Assurance team SharePoint site including materials for Adherence, QC, MCA and Audit and Exam Management teams
- Acting as point of contact and subject-matter expert for Assurance team for outside Business and Compliance stakeholders
- Tracking Issues, MRAs, CAPs, IBAMs, etc. impacting Global and Regional KYC and reporting status to various forums
- Other duties, as necessary
- 4 of years experience in a financial institution with job specific work experience in AML
- Knowledgeable of the laws applicable to money laundering including the Bank Secrecy Act, the USA PATRIOT Act, US Treasury AML guidelines, OFAC requirements and Suspicious Activity Reporting requirements
- General understanding of Senior Public Figures, Money Service Businesses, Correspondent Banks and Nonbank Financial Institutions
- Established business knowledge and comprehension of financial products and services
- Highly motivated, self-starter capable of working independently, without supervision
- Excellent organizational, time management and project management skills
- Strong research, analytical and writing skills as well as the ability to understand and draw conclusions from research
- Must be able to multi-task, follow up on tasks and complete projects on time
- Advanced proficiency in Microsoft Word, Excel, Access, PowerPoint and Outlook
- Proficiency in second language a plus but not required
- Experience managing a team or projects
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Assurance Senior Resume Examples & Samples
- Compute taxes owed and prepare personal and corporate tax returns (and other tax compliance slips) ensuring compliance with government standards
- Investigate and correct discrepancies/ irregularities in financial entries, documents and reports
- Vouch and assess appropriateness of audit evidence
- Lead engagement teams while coaching and mentoring junior team members
- Attend internal MNP courses to further develop accounting and assurance knowledge
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Assurance Senior Resume Examples & Samples
- Contractor related tax issues
- Working with percentage-of-completion schedules and contractor project costing
- Review and compilation of engagements
- Involvement with Construction Industry Associations
- Experience: A minimum of three years of experience in the Construction Industry as an Associate in a public accounting firm
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Assurance Senior Resume Examples & Samples
- Responsible for day-to-day planning and execution of multiple client engagements throughout the year
- Supervise associate level professionals and delegate engagement responsibilities
- Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager
- Develop and execute audit strategy from planning to reporting
- Draft financials and report audit findings (both verbal and written)
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Isrm, Customer Assurance Senior Analyst Resume Examples & Samples
- Operate as a key contributor to Information Security Assurance processes for Customer Assurance and Advisory Services
- Collaborate with domain experts, peers and partners; and business or technology leaders across the Thomson Reuters enterprise
- Assist in Customer Assurance Audits to support customer requests
- Report on status of initiatives to all levels in the organization
- Contribute to and achieve business and departmental goals and objectives
- Deliver processes and services consistently and accurately
- Possess' strong verbal & written communication skills
- 5 years plus related information technology experience
- Able to work effectively at all levels of an organization with the ability to communicate design rationale and influence others to move toward consensus
- Strong critical thinking and group facilitation skills
- Bachelor's degree in Information Technology related area
- Working knowledge of one or more of the following SOC2, ISO 27000, FISMA, IT UCF, risk assessment methodologies, Shared Assessments, CMMI, ITIL practices, and GRC
- Experience with developing security standards and educational training
- Information security experience having worked directly with customers
- Ability to attain industry-related certifications: GSEC, CISSP, CISA, CISM, ITIL
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Isrm, Customer Assurance Senior Analyst Resume Examples & Samples
- Support and respond to customer enquiries
- Meet with our customers to support on site audits and respond to enterprise and product level questions
- The Firm is running a strategic Customer Assurance initiative, the Sr Analyst will support this initiative in a variety of areas to help meet the Firms objectives
- Possess strong verbal & written communication skills
- Information technology experience
- Critical thinking and group facilitation skills resolve customer enquiries
- Basic working knowledge of one or more of the following SOC2, ISO 27000, FISMA, IT UCF, risk assessment methodologies, Shared Assessments, CMMI, ITIL practices, and GRC
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Assurance Senior Resume Examples & Samples
- Relevant tertiary qualification (eg. Economics, Commerce, Business, Finance)
- Minimum of 3 years in a professional services/corporate environment, working as an auditor or transaction advisory practitioner
- Experience in financial due diligence and/or financial analysis
- Sound computer literacy (MS Excel, Word and Power Point essential)
- Good project management skills with the ability to multi-task
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Revenue Assurance Senior Analyst Resume Examples & Samples
- Ensure that the Company’s processes, practices and procedures maximize revenue
- Ensure all risks related to revenue leakage are identified and mitigating controls are implemented
- Act as a liaison with other functional groups within the Company (Operations, Sales, Accounting & Credit and Collections) to assess, document and develop processes and controls
- Monitor to ensure these processes are regularly measured and evaluated
- On a project-oriented basis, assess current business practices with a view to identifying areas of actual and potential revenue leakage
- Develop and perform detailed, enhanced revenue reporting
- Post-secondary degree in Business Administration
- Accounting designation supplemented by 3-5 years’ work experience
- Extensive knowledge in the use of MS Excel as well as working experience of MS Word, knowledge of SAP, and Singleview considered an advantage
- Knowledge and experience in the areas of auditing and/or internal controls
- Experience in the area of policy and procedure development
- Ability to write clear, concise correspondence
- Have demonstrated successfully communicating with diverse teams within an organization and leading new cross-functional initiatives
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Assurance Senior Resume Examples & Samples
- Supporting the planning, executing and delivering in assurance engagements
- Working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Building strong internal relationships within EY Assurance and across other services
- Understanding our clients' unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible
- Contributing to people initiatives, including recruiting and retaining assurance professionals
- Maintaining an educational program to continually develop personal skills of all staff
- 3 years of relevant work experience
