Assurance Services Resume Samples

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D Mraz

Dell

Mraz

925 Leatha Centers

Boston

+1 (555) 366 4077

925 Leatha Centers

Boston

Phone

p +1 (555) 366 4077

Experience Experience

Philadelphia, PA

Assurance Services Intern

Philadelphia, PA

Welch-Denesik

Philadelphia, PA

Assurance Services Intern

Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
Maintain strong client focus, be responsive to client requests and develop/maintain productive working relationships with client personnel
CIA, CPA /CPA equivalent or sufficient course work to achieve CIA, CPA/CPA equivalent certification upon passing the examination
Dedication to teamwork and leadership
Use technology to continually learn, share knowledge with Assurance team members, and enhance service delivery
Recognize potential internal control issues and communicate them to the Assurance team
Clearly and accurately document the execution of internal control procedures

Los Angeles, CA

Assurance Services

Los Angeles, CA

Collier-Trantow

Los Angeles, CA

Assurance Services

Collaborate to plan the engagement, direct daily fieldwork, inform managers of the engagement status, and manage staff performance
Receive direction from the Manager, Senior Manager and Partner and execute procedures using the FAAS service delivery framework
Assist in developing the scope of services with client executive management
Perform basic supervisory duties and mentor/train junior staff. Review the work of all staff and ensure the work steps are completed accurately
Direct field work, inform engagement leaders of audit engagement status and manage staff performance
Work on client engagement teams that assist in performing fraud investigations, forensic accounting engagements and financial and economic analyses
Work on multiple client engagement teams that assist in performing fraud and forensic investigations

present

New York, NY

VP, Business Assurance Services

New York, NY

Pacocha, Schuster and Pollich

present

New York, NY

VP, Business Assurance Services

present

Conduct operational audits and drive remediation strategies to improve business performance
Generates a vision, establishes direction and motivates people to focus efforts and build commitment toward achieving the established goals
Is viewed as a trusted business advisor and develops deep working and business relationships
Manages a variety of viewpoints to create positive outcomes for all parties
Develop a flexible annual plan using risk-based methodologies
Partner with other teams at Equinix, and our external auditors, that perform governance, risk, control and monitoring activities
Demonstrated leadership and development of teams of 10 or more

Education Education

Bachelor’s Degree in Accounting

James Madison University

Bachelor’s Degree in Accounting

Skills Skills

With a strong background and knowledge of commodity trading and related topics
Exceptional communication skills and ability to develop robust and enduring relationships with stakeholders
Proven ability to manage time effectively including when working with a portfolio of clients
Strong communication and influencing skills
Demonstration of a substantial history working as a Consulting professional in the Commodities field (energy, gas, metals) with a strong track record and professional credibility in assisting clients drive business value, managing a diverse client/project portfolio. This will include experience in the commodities trading sector within an audit, consulting, technology, outsourcing function or industry roles in commodities trading sector
Proven ability to deal well with high pressure situations such as frequent deadlines
A practical, pragmatic leadership style that can both shape the strategy and successfully navigate execution through the political and regulatory complexities of a global organization
Professional accountancy qualification or working towards gaining one
Ability to form productive working relationships with internal clients
Attention to detail in investigating, communicating and solving problems in relation to data and processes

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Join EY Assurance Services Submit Your CV Resume Examples & Samples

Participate in assurance engagements and executing the work plan
Build strong internal relationships within EY Assurance and across other services/service lines
University degree preferably in Accounting, Economics or Finance
Postgraduate or professional qualification studies will be considered an asset
Proficient skills in Microsoft Office
Advanced business writing and verbal communication skills both in Greek and English
Excellent analytical and interpersonal abilities
Completed military obligations (where applicable)

Assurance Services Resume Examples & Samples

Collaborate with the partner, senior manager and client to determine a FAAS strategy that appropriately addresses risk and manages client expectations relating to deliverables
Ensure that the FAAS engagement team understands the client's needs and expectations and that the work product is client-focused, clear, accurate and well-presented
Ensure the work is delivered timely and in compliance with regulatory requirements
Cooperate with other departments or consult with appropriate resources on complex accounting issues, and provide comprehensive accounting advisory services to client
Involve in business development for FAAS work

Assurance Services Resume Examples & Samples

Collaborate to plan the engagement, direct daily fieldwork, inform managers of the engagement status, and manage staff performance
Prepare analyses and reports that will be delivered to clients and/or external counsel
Stay informed of business/economic developments and their impact to the client
Conduct performance reviews and contribute to performance feedback for staff
Contribute to people initiatives including recruiting and retaining FIDS professionals
Maintain an educational program to continually develop personal skills
Strong academic record including a bachelor’s degree
2 to 4 financial statement audit peak seasons experience with a Big-4 international public accounting firm
Strong teamwork and leadership skills
Result-oriented with an attention to details
Professional experience in fraud investigation and forensic accounting, and/or professional accountancy certification is preferred

Assurance Services Resume Examples & Samples

Liaise with internal teams to discuss validation and analysis findings to better understand client behaviour
Proven ability to deal well with high pressure situations such as frequent deadlines
Proven ability to manage time effectively including when working with a portfolio of clients
Bachelor or Master degree
2-7yrs working experience
Sound working knowledge of MS Excel and all MS Office Suite products
Sound working knowledge of MS Access/MS SQL Server/ SQL Server Integration Services and/or other database and analytical tools
Experience of audit and financial accounting processes/systems preferred

Assurance Services Resume Examples & Samples

Identify and leverage opportunities for efficiencies in our internal processes
Bachelor degree above
· 1 - 3yrs working experience

Manager, Management Assurance Services Resume Examples & Samples

Secretariat duties for Product & Markets (P&M) Risk Management Council. This includes preparation and distribution of risk packs in a timely manner, taking minutes and monitoring actions items
Management of P&M Delegated Authorities Framework
Management and co-ordination of annual compliance activities including, but not limited to, Requisitions on Management, Annual Compliance Certification, Code of Banking Practice (CCMC)
Co-ordination and preparation of scheduled operational risk activities including the six-monthly operational risk report
Work with the Market business to prepare the P&M Risk Settings Statements by facilitating workshops with the Product sub-divisions
Monitoring AFSL and ACL Responsible Managers (EGM's & GM's) compliance with continuous professional development hours on a quarterly basis. Proactively provide RM's with training options which suit their business needs
Review and provide feedback on updated Group Policies. Where changes to Group policy impact existing MA practices, educating and advising the broader MA team on new implementation requirements
Prepare, monitor and report on the MA's teams annual planning activities
Manage Scenario Analysis requirements across the Product business lines, including development and refresh of scenarios (working cross divisionally). Ensure ensuring KI are being monitored in accordance with policy requirements
Central coordination of Outsourcing & Supplier Governance requirements, including reviewing of papers and submission to relevant Councils for approval
General experience in the Governance and Compliance
Track record of success partnering and influencing stakeholders on risk management activities
Ability to meet deadlines and deliver initiatives in time pressured environments
Exceptional Operational and Compliance risk experience in large and complex environments

Assurance Services Intern Resume Examples & Samples

Recognize potential internal control issues and communicate them to the Assurance team
Clearly and accurately document the execution of internal control procedures
Challenge procedures used in the past and attempt to enhance internal control techniques
Demonstrate professionalism and competence in the clients environment
Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
Collaborate with team members to set goals and responsibilities
Contribute ideas/opinions, listen/respond to other team members views
Use technology to continually learn, share knowledge with Assurance team members, and enhance service delivery
A bachelors or graduate degree in Accounting, Finance, or related field
A minimum of two years of related work experience (note: all levels of experience will be considered and evaluated to determine appropriate assignment and exposure)
Prior public accounting or process and internal control experience
Audit, internal controls, or applicable business experience

Assurance Services Supervisor Resume Examples & Samples

Provides oversight and direction for Assurance and Research and Analysis Associates
Manages and coordinates all activities with internal and external auditors. Reports on audit results
Ensures all Sarbanes Oxley (SOX) controls are upheld throughout all Fulfillment related activities
Completes weekly inventory reconciliation processes to include research, balancing, and problem reporting between all HSN operating systems
Oversees research and analysis to drive towards root cause and proactively identify process changes to eliminate and/or mitigate errors and discrepancies
Partners with the Retail/Liquidation team to ensure consistent flow of NAS orders that limits obsolescence risks

Assurance Services Team Lead-piney Flats Distribution Resume Examples & Samples

Ensure quality objectives are met
Assist Assurance Associates in problem analysis/system adjustments as needed
Compile daily production reports for Assurance Associates and send data to Supervisor
Communicate clear expectations regarding departments and individual productions, accuracy, and safety goals
Identify barriers to performance and discuss/offer solutions to supervisor
Actively participate with supervisor in development of "continual training" strategy for associates
Train members of the team on processes and procedures and specific functions within the department

Assurance Services Resume Examples & Samples

Work with multiple client engagement teams and focus on data analytics cases. Involve in electronic discovery and computer forensics operations on a variety of cases
Perform forensic analysis to determine flows of data/ files and to extract and analyze logs or audit trails from switches, routers or gateways
Assist in preparing working papers, schedules and reports that will be delivered to our clients and other parties
E-Discovery operations include processing data, running quality control checks, review support and productions
Maintain an efficient, innovative and team oriented environment. Contribute to the growth of the practice by supporting executives on sales pursuits, providing informal and formal training to staff, and innovating current processes
Build strong internal relationships with other service lines

Assurance Services Resume Examples & Samples

Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports
Archive FAAS engagements in a timely manner and in compliance with organization policy
Develop and maintain productive working relationships with client personnel and assess client satisfaction

Assurance Services Accountant Resume Examples & Samples

Ability to participate in fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process
Expertise in primary accounting frameworks (IFRS) and in related financial reporting matters
Expertise in using GAM to perform an assurance engagement in compliance with auditing standards
Contribute to effective team work in internal engagement situations
Relevant experience as a auditor within a Big 4 or second tier accounting firm

Audit Senior, Assurance Services Resume Examples & Samples

Deliver quality auditing services to clients and their stakeholders
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately address risk
Must have a Bachelor's degree in Accounting, Finance, or a related field, obtained CPA Singapore qualification

Associate, Assurance Services Resume Examples & Samples

Assisting on assurance engagements to include audits, reviews and compilations
Executing test work procedures over various financial statement areas including cash, receivables, inventory, fixed assets, payroll, expense analysis, trial balance and financial statement preparation
Demonstrating good workpaper techniques and understands objectives of workpapers
Beginning to identify and communicate accounting and auditing matters to the engagement team
Gaining an understanding of Firm policies, procedures, and professional standards through observation and inquiry and adheres to them
Demonstrates positive attitude towards Firm and profession
Represents the Firm in a favorable and professional manner
Develops initiative, interpersonal skills, and practical application of technical knowledge
Performs other related duties as assigned by immediate supervisor and other Firm management
Confidentiality of Firm and client information is critical
Overtime is required during busy season (January through April) and occasionally throughout the remainder of the year
A strong interest in beginning your career practicing audit in public accounting upon receiving your undergraduate or graduate
3 or higher cumulative GPA strongly preferred with equal or stronger performance in your major
Must meet the minimum requirements for the CPA exam (e.g., 150 credit hours) before start date of employment
Participation in extracurricular activities and demonstration of leadership abilities
Sharp analytical skills enhanced by a commitment to professional development
Desire to work closely with Partners and clients to provide exceptional service
Previous hands-on public accounting internship experience is preferred

Senior Associate, Assurance Services Resume Examples & Samples

Perform financial statement audits and reviews and other attestation services for government contracting companies of various sizes and ownership structures
Serve as the principal point of contact on client engagements and develop working relationships with senior level management and business owners
Proactively interact with key client management to gather information, resolve audit-related problems, and collaborate with managers and partners to make recommendations for business and process improvements
Takes responsibility, executes and follows through on timely completion of engagement deliverables from planning to completion
Supervise and mentor junior staff members on engagements and review workpapers
Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Utilize technical proficiency to enable diagnoses of and solutions to problems encountered on audits and reviews
Build firm-wide resource network to contribute to the development of a broad base of internal and external relationships for personal and professional benefits and results
Assist partners and senior management on proposals and business development calls
Develop industry knowledge by attending industry association meetings, trainings and networking events
Implement improvements to internal processes

Business Assurance Services Administrator Resume Examples & Samples

Identify and evaluate risks associated with Equinix’s business process environment
Assist with the planning, assessment, and reporting of operational audits and reviews
Generate value added recommendations to enhance overall internal control
Perform ad-hoc projects as assigned by team leadership
Communicate effectively with business process owners
Pursuit of a bachelor’s degree in Accounting, Business Management, Legal or related areas (master’s-level degree a plus)
Fluent in English and another language a plus

VP, Business Assurance Services Resume Examples & Samples

Develop a flexible annual plan using risk-based methodologies
Implement the annual plan based on Audit Committee and senior leadership guidance and support
Assess merged and/or consolidated functions, processes and systems for control deficiencies
Inform the Audit Committee and senior leadership of emerging trends and best-practices in governance, risk and compliance
Ensure financial, managerial and operating information is accurate, reliable and timely
Investigate fraudulent and other whistle-blower activities within the Company and notify management and the Audit Committee of the results
Identify regulatory opportunities and challenges that create risk for the company and recommend mitigation solutions
Conduct operational audits and drive remediation strategies to improve business performance
Work with human resources, legal and leadership to ensure employee actions are in compliance with policies, standard procedures and applicable laws
Partner with other teams at Equinix, and our external auditors, that perform governance, risk, control and monitoring activities
Lead and develop a high-performing team of audit professionals; develop knowledge, skills, experience, and certifications required to deliver against the team’s charter
Meet regularly with the Audit Committee and, as appropriate, other Board of Directors and senior leadership to influence and implement recommendations
Measure progress toward goals and report to the Audit Committee in a timely manner
BA/BS degree in Accounting, Finance or related business fields; Master degree preferred
15+ years in Audit, Accounting or Finance functions
CPA, CIA required; additional certifications desirable (e.g., CISA, CFE)
Demonstrated leadership and development of teams of 10 or more
Strong communication skills and interaction with Board of Directors and senior leadership
Ability to influence global organizational improvement
Big 4 experience (4+ years) preferred
Does not compromise on quality or professional standards; stands ground in the face of auditee or internal pressure
Is viewed as a trusted business advisor and develops deep working and business relationships
Demonstrates behavior that is reflective of the Company Code of Conduct
Mentors others in developing skills to build and sustain deep auditee relationships
Identifies issues auditees may not recognize and recommends solutions that are appropriate for auditee and business/regulatory environment
Generates a vision, establishes direction and motivates people to focus efforts and build commitment toward achieving the established goals
Encourages cooperation within teams; addresses conflict quickly and proactively
Manages a variety of viewpoints to create positive outcomes for all parties
Demonstrates confidence and expertise in the presentation of new ideas and deliverables
Demonstrates strong negotiation and persuasion skills
Consistently demonstrates team leadership
Demonstrates leadership, passion, enthusiasm and personal dedication
Solicits and acts upon auditee feedback
Identifies ways to address auditee needs, managing introduction of technical experts or specialists where applicable

Assurance Services Resume Examples & Samples

Develop technical competence
Take responsibility for high quality execution of specific elements of an audit engagement
Build knowledge about risk management and independence
Engage actively with team members
Develop an understanding of EY service offerings, geographical markets and sectors
Actively solicit feedback
Maintain strong client focus, be responsive to client requests and develop/maintain productive working relationships with client personnel
Recognize potential audit issues from basic analysis of financial statements and communicate them to the team
A bachelor’s or graduate degree with approximately 1 year of related work experience

Assurance Services Intern Resume Examples & Samples

Challenge procedures used in the past and attempt to enhance internal controls techniques
Contribute ideas/opinions, listen/respond to other team members' views
Strong analytical, interpersonal and communications skill

Assurance Services Intern Resume Examples & Samples

Demonstrate professionalism and competence in a client’s environment
U.S. Certified Public Accounting (CPA) license or sufficient coursework to achieve US CPA certification in the US state of primary work location
Experience on working with audits of internal controls over financial reporting in accordance with US GAAS and US GAAP

Assurance Services International Director Resume Examples & Samples

Help to mentor, coach and counsel their team members and help EY to build an inclusive culture and high performing teams
Maximize operational efficiencies on engagements
Maximize business development opportunities through leveraging of networks across other EY service offerings and geographies
Provide guidance and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
Demonstrate deep understanding of the audit client’s industry and marketplace
Use technology to continually learn, share knowledge and enhance client service delivery
A minimum of 8 years of related work experience or a graduate degree and 7 years of related work experience
Must have a valid US Certified Public Accounting (CPA) license in the US state for primary work location
Approximately 8 years of recent experience with public accounting firm that is registered with PCAOB preferred
Prior audit experience with US public companies

Senior Associate, Assurance Services Resume Examples & Samples

Audit qualified plans of a diverse client base, including both privately held and publicly traded companies
Plan audits will include defined contribution, including Employee Stock Ownership Plans, defined benefit and health and welfare plans
Duties include all aspects of employee benefit plan engagement performance: planning, fieldwork, supervision of staff, review of workpapers, client relationship building, and financial reporting and review
Implement improvements to audit processes
Builds firm-wide resource network to contribute to the development of a broad base of internal and external relationships for personal and professional benefits and results
Responsible for evaluating and making recommendations regarding internal controls, policies and procedures established by the client
Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively
Cultivate junior staff through mentoring and training

Senior Manager, Assurance Services Resume Examples & Samples

Bachelor’s Degree in Accounting or Finance
Certified Public Accountant preferred, but not required in lieu of experience
Minimum five (5) – seven (7) years experience in the finance function of a health care organization preferred, but not required in lieu of experience
Strong leadership abilities
Ability to communicate effectively with individuals at all levels within the organization
Ability to use computers and generate various reports, spreadsheets and other documents utilizing various software packages and systems
Ability to set priorities and forecast needs
Strong research and analytical skills
Demonstrates strong ability to make decisions and judgments; attentive to details and assumes accountability for consequences of actions taken

Assurance Services Resume Examples & Samples

Direct field work, inform engagement leaders of audit engagement status and manage staff performance
Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering
Experience in supervising, planning, execution and reporting on audits of financial statements prepared in accordance with US GAAP and US GAAS

Assurance Services Resume Examples & Samples

Take responsibility for high quality execution of specific elements of a FIDS engagement
Work on multiple client engagement teams that assist in performing fraud and forensic investigations
Create work products that document the engagement procedures
Stay informed of current business/economic developments and their impact to the client
A degree in Accounting, Finance, or Economics preferred (CPA preferred)
Demonstrated analytical, problem solving skills
Knowledge of current PC-based tools, including databases (Access) and spreadsheets (Excel)

Assurance Services Resume Examples & Samples

Take ownership for delivery of high quality audit work
Build strong credibility through displaying good insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams
Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering)
A bachelor’s degree with approximately 2 years of related work experience OR a graduate degree with approximately 1-2 years of related work experience
Understanding/ experience working with US GAAP. Prior experience auditing US public companies is desired

Assurance Services Resume Examples & Samples

Focused on clients active in trading energy, metals, agriculture, chemical and related products
Bring future thinking on leading methodologies and business models to develop new and innovative capabilities and service offerings
Market-facing involvement with key clients; participate in selling, closing and delivering client engagements
Have full understanding of the commercial aspect of running this business
Identify and evaluate business and technology risks, and recommend internal controls which will assist with mitigating risks, and related opportunities for process and control improvement
With a strong background and knowledge of commodity trading and related topics

Business Assurance Services Analyst Resume Examples & Samples

Collaborate with BAS team members to understand data, analytical, and reporting needs and then to design, build and execute data analytics solutions to support those needs. Upon understanding the scope of the need, contribute to the requirement definitions and provide recommendations as to how analytics can improve current processes and procedures
Partner with IT, Finance, Compliance and Business Operations teams to analyze Company data, identify trends and insights, and provide recommendations
Communicate clearly on complex project plans, design and technical issues. Translate technical terminology into clear messages understandable by the Business
Document process flows, requirements, and/or manuals for each analytic created. Train BAS or the Business to use the analytic. Provide support and troubleshoot problems
Help lead the development of the BAS team’s analytics roadmap, including driving toward continuous auditing and continuous monitoring programs
Under the supervision of the BAS Manager, assist the BAS team on financial, IT, compliance and operational audit projects, including audit planning, conducting audit procedures, audit reporting and project management
Communicate effectively with “client” and department management
Develop and present data analytic engagement reports and findings to senior management
Recommend improvements that enhance BAS capabilities or business processes
Facilitate identification and distribution of best practices
Promote a collaborative, positive work environment
The Senior Data Analyst, Business & Audit Analytics will have the following qualifications
Bachelor’s degree in Information Systems, IT, Accounting, Business Management, Mathematics, Statistics, or related areas
Experience in business or IT (Big 4 accounting/consulting or similar experience is a plus)
Data analytics experience including knowledge of Tableau, ACL, R, SAS or similar tools
Creating and executing query tools, such as SQL
Creating test cases and preparing data sets, tables, listings, graphs, and statistical analysis
Proposing and implementing innovative analytics for both trending metrics and predictive analysis that are operationally relevant
Knowledge and experience with Data Structures, preferably with Oracle databases
Internal or external audit experience

Manager, Risk Advisory & Assurance Services Resume Examples & Samples

Leading the planning and execution of process and system audits across multiple operating companies
Interfacing with management to develop an understanding of key business objectives and associated risks
Identifying and developing meaningful business analyses to effectively analyze processes and efficiencies across multiple operating companies
Communicating results of analyses to all levels of management
Partnering with management to develop appropriate solutions for opportunities identified
Developing and delivering informative, well-organized executive-level PowerPoint presentations
Bachelor's degree in Accounting, Finance, Business or a related field; CPA or MBA preferred
6+ years of work experience with Big Four accounting firm, large/complex internal audit department, and/or management consulting firm
Ability to analyze complex problems in order to identify common themes and solutions
Inquisitive nature, resourceful, and an ability to seek out information
Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel
Excellent interpersonal and communication skills, including ability to communicate information to various levels of the organization
Ability to manage multiple projects to completion and coordinate action plans
Self-disciplined and able to meet demanding timelines
Personal initiative and enthusiasm for success in a complex and challenging environment
Ability to travel, including international (up to 20%)

Assurance Services International Director Resume Examples & Samples

Help clients identify and address complex domestic and international tax
Supervise multiple international tax engagements and to contribute to the delivery of quality tax planning services for our diverse clients
Build and manage client relationships and deliver international tax services that exceed client expectations
Retain, develop and guide client service team members by providing effective performance feedback and ensuring team responsibilities are consistent with skills and developmental goals
Build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations
Identify business opportunities
Bachelors, Masters or Ph. D in business, finance, economics, management, policy analysis or allied field (e.g. quantitative methods)
Must have either a US CPA or a member of US State bar
Minimum of 8 years of work experience in professional services or professional tax organization
Excellent verbal/ written communications skills
Ability to work in fast paced professional services environment

Manager, Assurance Services Resume Examples & Samples

Oversees and directs the continued development of the Continuous Audit Program
Consistently looks for ways to improve and streamline audit efforts and partners with business line personnel to ensure coordination, efficiencies and leverage of work product
Remains up-to-date on new audit requirements
Develops and executes an operational internal audit plan and collaborates with assurance team to ensure risk identification and coverage for all aspects of the company’s risk universe
Recommends changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company
Monitors and evaluates employee performance. Holds employees accountable for the attainment of defined goals and objectives. Executes effective performance redirection when needed. Develops employees through coaching, mentoring, and formal/on the job training and development opportunities
Seven (7+) years’ experience in the finance or audit function of a health care organization preferred, but not required in lieu of experience
Certified Public Accountant or CIA certification; other applicable certification(s) in lieu of CPA or CIA