Assurance Services Senior Manager Resume Samples

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G West

Gonzalo

West

187 Lubowitz Cliff

Phoenix

+1 (555) 822 0528

187 Lubowitz Cliff

Phoenix

Phone

p +1 (555) 822 0528

Experience Experience

Philadelphia, PA

Assurance Services Senior Manager

Philadelphia, PA

Zboncak LLC

Philadelphia, PA

Assurance Services Senior Manager

A proven record of excellence when managing, mentoring and improving a team of high-performing colleagues
Apply complex risk management policies and procedures and work closely with the internal and external inspections teams to enhance the execution of quality audits
Assisting in developing and providing SEC and PCAOB focused training
Assisting the Chief Risk Officer in preparing for and coordinating the PCAOB inspection
Preparing and reviewing the analysis and findings and develop communications regarding the results of the inspection activities
Assisting the Director of Assurance Services relating to the conduct of the Firm’s internal inspections with a focus on the audits of governmental audits
Assisting the Director of Assurance relating to the conduct of the Firm’s internal inspections with a focus on the audits of SEC issuers

Los Angeles, CA

Assurance Services Senior / Manager

Los Angeles, CA

Will and Sons

Los Angeles, CA

Assurance Services Senior / Manager

Coaching and supporting consultants and other senior consultant resources when working on engagements
Working closely with major clients to understand and oversee complex financial accounting issues
Ensuring high quality project delivery on matters relating to fraud, disputes and investigations, including but not limited to review of accounting information, loss calculation and expert witness report writing
Act as the first point of contact between Managers and Partners and the consultancy team
Assist management to develop and maintain key client relationships and identification of opportunities within clients for further engagement opportunities
Assisting in developing and providing Government Auditing Standards and single audit focused training
Establish and monitor execution of resourcing plan to maintain the pipeline of resources to efficiently and effectively deliver high quality work products to clients

present

Houston, TX

Assurance Services Senior Manager Analytics Delivery Lead

Houston, TX

Davis Inc

present

Houston, TX

Assurance Services 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
Plan and execute analytics delivery activities in support of management’s regional audit analytics implementation goals
Establish and monitor adherence to quality review process for engagement execution tasks performed and documented by analyst teams
Design and coordinate the development of industry-specific or custom analytical solutions for audit teams
Dedication to teamwork and leadership
Analyze complex data utilizing a suite of analytical tools
Relevant knowledge of other analytics tools is a plus, e.g. BI/visualization, data extraction, data transformation, ERP (Enterprise Resource Planning) specific tools (e.g. SAP, Oracle), or similar tools

Education Education

Bachelor’s Degree in Accounting

Columbia University

Bachelor’s Degree in Accounting

Skills Skills

Consulting with clients on technical sustainability reporting and advisory capabilities
Collaborating with partners, senior managers and clients to influence strategy, balancing risk and client expectations
Building relationships with colleagues across multiple service lines to provide seamless integrated service
Managing performance and identifying opportunities to improve our products and processes
Strong technical writing skills and advanced risk management knowledge
Sustainability experience with environmental footprinting, lifecycle analysis, sustainable supply chain planning and/or carbon market is
A deep understanding of the marketplace, as well as commonly used terminology, processes and tools
A proven record of excellence when managing, mentoring and improving a team of high-performing colleagues
The confidence to research and resolve emerging client issues, including regulations, industry practices and new technologies
Manage projects and engagements profitably by leading the team to perform efficiently

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Assurance Services Senior Manager Resume Examples & Samples

Bachelor’s degree with a major in accounting, business administration, finance, general business or management from an accredited college/university required; Emphasis in accounting preferred
Minimum of 7 years of auditing experience gained within a public accounting firm required
Strong analytical skills are required
Strong presentation and marketing ability is required

Assurance Services Senior Manager Resume Examples & Samples

Bachelor's degree with a major in accounting or related field required
Candidates must possess a willingness and ability to travel to client locations
Strong motivation to meet client deadlines and provide excellent client service
Strong analytical and report writing skills

Assurance Services Senior Manager Resume Examples & Samples

Minimum of 7 years of auditing experience
Previous experience gained within a public accounting firm preferred
Proven experience in construction essential

Assurance Services Senior Manager Resume Examples & Samples

Bachelor’s degree with a major in accounting or related field from required
Minimum of 7 years of related experience required
Auditing experience gained within a public accounting firm preferred
Governmental industry experience preferred

Assurance Services Senior Manager Resume Examples & Samples

Successfully mentor, coach and delegate work to audit team members
Support EY’s inclusiveness culture
Successfully manage audit engagement time and budgets
Collaborate to plan objectives and determine an audit strategy that addresses risk and client needs
Generate new business opportunities by developing ideas and solutions
Develop long term relationships with networks both internally and externally
A bachelor’s or master’s degree in Accounting, Finance or related field

Assurance Services Senior Manager Resume Examples & Samples

Lead and participate in multiple engagement teams as a senior firm executive within Financial Accounting Advisory Services
Collaborate with the partner and client to determine a strategy that appropriately addresses risk and manages client expectations relating to deliverables
Participate in sales of new Financial Accounting Advisory Services work
Develop and maintain strong networks, both internally and externally
A bachelor's degree and approximately eight years of related work experience or a master's degree and approximately seven years of related work experience
Approximately eight years of experience (at least three as a manager) working as an auditor for a public accounting firm
Deep experience serving clients on complex financial accounting matters in the banking and capital markets, insurance, and asset management industries
Must have a valid US certified public accountant (CPA) license in the US state for primary work location
Advanced technical skills and recognized cautious risk management ability
Strong written and verbal communication and technical writing skills

Assurance Services Senior Manager Resume Examples & Samples

Lead a team in the delivery of CCaSS engagements, with an emphasis on complex and/or specialized issues within Assurance and/or technical sustainability reporting and advisory capacities
Manage overall client relationships, business development, and account management leadership through the development of thought leadership, client and internal collateral, and training
Play a key role in the growth and development of the CCaSS practice by taking accountability for engagement team support and delivery
A bachelor’s or graduate degree with approximately 8 year of related work experience
At least 5 years of 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 consulting practice; or particular business/industry experience to meet special needs
Experience with environmental footprinting, lifecycle analysis, sustainable supply chain planning and/or carbon market is a plus

Assurance Services Senior Manager Resume Examples & Samples

Develop long-term relationships with networks both internally and externally
Approximately eight years of experience working as an auditor for a 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
Must have valid US certified public accountant (CPA) license in the US state for primary work location
Experience identifying new business opportunities at existing or potentially new clients

Assurance Services Senior Manager Resume Examples & Samples

Enhance EYs brand through strong external relationships across a network of existing and future clients
Provide strategic and relevant insight, connectedness and responsiveness to all clients to anticipate their needs
Apply complex risk management policies and procedures and work closely with the internal and external inspections teams to enhance the execution of quality audits

Assurance Services Senior Manager Analytics Delivery Lead Resume Examples & Samples

Analyze complex data utilizing a suite of analytical tools
Contribute in writing or orally to proposals for new business where the use of audit analytics can be a differentiator
Manage analyst team network for the region. Establish and manage multiple client portfolios of projects managed by seniors and managers
Assess the need for and coordinate the creation of enablers and knowledge for specific ERPs or extraction techniques
Maintain relationship with global analyst team to leverage knowledge and enablers developed for data capture, data transformation, analytics issue resolution, and other thought leadership
Establish and monitor adherence to quality review process for engagement execution tasks performed and documented by analyst teams
Establish and monitor execution of resourcing plan to maintain the pipeline of resources to efficiently and effectively deliver high quality work products to clients
A bachelor's or graduate degree and approximately 8 years of related work experience data analysis, data capture, and data transformation, and understanding business process activities were significant aspects of the job
CPA, CISA or PMP certification (or equivalent) required
Flexibility and willingness to travel

Assurance Services Senior Manager Professional Practice Audit Methodology Resume Examples & Samples

Approximately 8 years of external audit experience (including at least one year as a manager) at a nationally recognized public accounting firm; or a graduate degree and approximately 7 years of related work experience
CPA certification
Excellent managerial and organizational skills

Assurance Services Senior Manager Resume Examples & Samples

Assisting in maintenance of the Firm’s Assurance Services and Quality Control Manuals, with a focus on, but not limited to, the areas specific to audits conducted under the standards of the PCAOB and the rules and regulations of the SEC
Developing or updating Firm guidance and practice aids in response to PCAOB audit standards and inspections
Monitoring firm compliance with the standards and rules of the PCAOB
Participating on audit profession issues task forces
Participating in pre- and post-issuance technical reviews of 33 Act filings with the SEC, other offerings of securities and associated comfort letters requested by underwriters and other requesting parties
Providing technical consultation to practice office partners for entities subject to SEC and PCAOB independence rules
Assisting the Director of Assurance relating to the conduct of the Firm’s internal inspections with a focus on the audits of SEC issuers
Assisting the Chief Risk Officer in preparing for and coordinating the PCAOB inspection
Designing, preparing and delivering continuing education programs for all levels of assurance professionals
Assisting the Chief Risk Officer, Director of Assurance Service and the SEC and Financial Services Group Leaders in evaluating client acceptance and continuance decisions related to SEC Issuers
Minimum of 7 years of related experience in public accounting
A willingness and ability to travel to office and client locations

Assurance Services Senior Manager Resume Examples & Samples

Formulates direction and strategy related to accounting/SEC content and its publication and communication
Develops policy and processes followed by Professional Practice Content Team and accounting/SEC teams
Continually challenges content processes to make more efficient and effective
Orients residents on processes to update content and obtains feedback for process improvements
Monitors and reports on progress of content updates and publication status
Reviews and approves related accounting/SEC work performed by Professional Practice Content Team
Communicates with accounting/SEC team representatives and leaders about content-related matters
Develops relationships with EY Global Knowledge, assesses publishing assistance needs and communicates timing and resources needed
Maintains technical proficiency on accounting- and SEC-related matters
Challenges content based on Accounting and Audit News articles, standards changes, and changes in risk management policy and addresses needed updates with accounting/SEC personnel
Coordinates with Audit Content Leader on research tool projects
Supervises production of content as requested by Quality and Regulatory Matters to support inspection and as requested by the General Counsel’s Office for litigation matters
People-related responsibilities
A bachelor’s degree and approximately 8 years of external audit experience (including at least one year as a manager) at a nationally recognized public accounting firm; or a graduate degree and approximately 7 years of related work experience
Possess ability to pay a high attention to detail and to manage projects well
Excellent written and oral communication skills Excellent managerial and organizational skills
Competency in Word, Excel, PowerPoint, and Outlook
Flexibility to travel, as needs require

Assurance Services Senior Manager Resume Examples & Samples

Enhance EY’s brand through strong external relationships across a network of existing and future clients
Stay informed of the current litigation profession and business/economic developments relevant to the client's industry. Communicate/apply strategic objectives and policies
Provide guidance and participate in the performance of FTDS procedures, especially focusing on complex and/or specialized issues
Successfully mentor, coach and delegate work to FTDS team members
Successfully manage FTDS engagement time and budgets
Collaborate to plan objectives and determine an FTDS strategy that addresses risk and client needs
Demonstrate deep understanding of the client’s industry and marketplace
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 one professional designation ( e.g., CISA, CISSP, CISM, CFE, CFCE, EnCE), or be in the process of attaining one of these professional designations
In-depth computer fraud and forensic investigations and/or electronic discovery preferably as a manager or above with a professional services firm, or a technology company
In-depth knowledge of Relativity, Encase or other document management/collection tools
Valid driver's license in the United States, and ability and willingness to travel

Assurance Services Senior Manager Resume Examples & Samples

Developing or updating Firm guidance and practice aids in response to AICPA and GAO professional standards, peer reviews and inspections, and industry developments
Providing technical consultation to practice office partners and senior managers for complex audit and accounting matters and independence questions with a focus on, but not limited to, governmental audits
Assisting in maintenance of the Firm’s Assurance Services and Quality Control Manuals, with a focus on, but not limited to, the areas specific to services conducted under the standards of the AICPA and Government Accountability Office (GAO)
Working directly with Assurance Services Committee members to evaluate and adapt the Firm’s practice for new and emerging industry specific audit and accounting matters
Monitoring firm compliance with the standards and rules of the AICPA and GAO
Assisting the Director of Assurance Services relating to the conduct of the Firm’s internal inspections with a focus on the audits of governmental audits
Assisting in developing and providing Government Auditing Standards and single audit focused training
Strong presentation skills and organizational techniques
Proven project management experience, with the ability to take a lead role in a large project interacting with groups of assurance service professionals

Assurance Services Senior Manager, Real Esate Resume Examples & Samples

Minimum of 7 years of related experience with external audit, contract audit, construction accounting, project controls, or related field
Previous experience with a real estate industry focus required
A willingness and ability to travel to client locations

Assurance Services Senior Manager Resume Examples & Samples

Provide guidance and participate in the performance of FIDS procedures, especially focusing on complex and/or specialized issues
Successfully mentor, coach and delegate work to FIDS team members
Successfully manage FIDS engagement time and budgets
Collaborate to plan objectives and determine a FIDS strategy that addresses risk and client needs
A bachelor’s degree in Accounting, Economics, Finance, Law or other related field
A minimum of approximately 8 years of related work experience or a master's degree and approximately 7 years of related work experience
At least one professional designation (e.g., CPA, CFA, CFE)
In-depth relevant forensic accounting, compliance, forensic technology or dispute related experience, preferably as a manager or above with a professional services firm
Demonstrated business development and client service skills; the ability to lead in business, client management, communications and practice development
Demonstrated ability to manage large engagements, supervise/motivate staff, and prioritize projects
Strong financial, analytical, technical, and interpersonal skills

Assurance Services Senior Manager Resume Examples & Samples

Lead the support of engagement teams and monitor teams undergoing inspections, including the engagement team’s responses to comment forms
Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. Successfully delegate to all levels of staff. Conduct performance reviews, serve as a positive leader and mentor, and contribute to performance feedback/training. Foster teamwork and lead by example
Prior experience within the quality group of a nationally recognized public accounting firm or with a regulatory agency

Assurance Services Senior Manager Resume Examples & Samples

Consult with audit teams and other analytics delivery personnel as a subject matter resource (SRM) for particular ERP or programming languages
Plan and execute analytics delivery activities in support of management’s regional audit analytics implementation goals
Coordinate with analytic and data delivery functions across service lines to share knowledge and resources
Design and coordinate the development of industry-specific or custom analytical solutions for audit teams
Lead analyst teams and client to research and resolve complex issues encountered during project execution, for client portfolio
Relevant knowledge of data analysis and strong analytical skills in related software, including MS SQL Server, SQL SSIS, MS Excel, MS Access, ACL or similar software
Project management skills, managing multiple projects with conflicting demands, timeframes, and stakeholders

Assurance Services Senior / Manager Resume Examples & Samples

Working closely with major clients to understand and oversee complex financial accounting issues
Ensuring high quality project delivery on matters relating to fraud, disputes and investigations, including but not limited to review of accounting information, loss calculation and expert witness report writing
Coaching and supporting consultants and other senior consultant resources when working on engagements
Act as the first point of contact between Managers and Partners and the consultancy team
Assist management to develop and maintain key client relationships and identification of opportunities within clients for further engagement opportunities
Previous work experience as an external auditor or commercial accountant
Prior consulting experience with a professional services company
A detail focus with the ability to understand how to navigate varied types and volumes of information to extract the relevant parts
Able to work autonomously and an ability to know when something is relevant and when to escalate decisions to managers
Ability to work well under pressure and to tight timelines and manage a number of engagements at the same time
Be able to demonstrate a proven track record of working in teams to deliver exceptional client service and results
Have had some experience in leading and managing teams
A proficiency in Excel and Word is mandatory. A basic knowledge of accounting software systems (e.g. MYOB) will also be well regarded &
A positive attitude with the flexibility to adapt to changing situations

Assurance Services Senior Manager Resume Examples & Samples

Consulting with clients on technical sustainability reporting and advisory capabilities
Collaborating with partners, senior managers and clients to influence strategy, balancing risk and client expectations
Ensuring our Engagement team thoroughly understands our clients’ unique needs, ambitions and expectations
Building relationships with colleagues across multiple service lines to provide seamless integrated service
Managing performance and identifying opportunities to improve our products and processes
A bachelor's degree in Accounting, Engineering, Environmental Science and 8 years of relevant experience
Strong technical writing skills and advanced risk management knowledge
Sustainability experience with environmental footprinting, lifecycle analysis, sustainable supply chain planning and/or carbon market is a plus
A deep understanding of the marketplace, as well as commonly used terminology, processes and tools
A proven record of excellence when managing, mentoring and improving a team of high-performing colleagues
The confidence to research and resolve emerging client issues, including regulations, industry practices and new technologies

Assurance Services Senior Manager Resume Examples & Samples

Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with EY's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement
Develop and maintain long-term productive client relationships and networks
Conduct timely performance reviews and provide performance feedback/on-the-job training
Able to manage multiple engagements and deadline-driven
A Bachelor's degree in Accounting, Finance, or a related field
CPA license in your work state
At least 8 years of related work experience in audit field for insurance, banking or asset management industries

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