Assurance Services Senior Resume Samples

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D Altenwerth

Delilah

Altenwerth

572 Allene Skyway

San Francisco

+1 (555) 676 9552

572 Allene Skyway

San Francisco

Phone

p +1 (555) 676 9552

Experience Experience

Phoenix, AZ

Assurance Services Senior

Phoenix, AZ

Schultz and Sons

Phoenix, AZ

Assurance Services Senior

Provide performance feedback, training and performance reviews for assurance staff
Conduct timely performance reviews and provide performance feedback/on-the-job training
Direct field work, inform engagement leaders of the engagement status and manage staff performance
Direct internal controls work, inform supervisors of status and manage staff performance
Collaborate with managers to identify client objectives and issues and to create and recommend approaches
Identifying and reacting to potential risks and developing new ways to improve our products and processes that promote growth and increase revenue
Develop people through effectively delegating audit tasks and providing guidance to staff

Los Angeles, CA

Assurance Services Senior FY Atlanta

Los Angeles, CA

Quigley, Schmidt and Batz

Los Angeles, CA

Assurance Services Senior FY Atlanta

Participate in client engagements during a transaction (e.g., initial public offering (IPO), business combination or debt offering)
Start to build relationships across other EY service offerings and seeking opportunities to work together
U.S. Certified Public Accounting (CPA) license or sufficient coursework to achieve US CPA certification
Develop and maintain productive working relationships with audit clients
Direct field work, inform engagement leaders of audit engagement status and manage staff performance
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

present

Los Angeles, CA

Assurance Services Senior Analytics Delivery Specialist

Los Angeles, CA

Mraz, Feil and Glover

present

Los Angeles, CA

Assurance Services Senior Analytics Delivery Specialist

present

Create work papers that document the engagement procedures performed in a concise and organized manner
Manage a client portfolio of engagements as assigned by analytics manager
Supervise and perform quality review of engagement execution tasks performed and documented by analyst team
Work with analyst teams both onshore and offshore (e.g. GTH) to efficiently and effectively deliver high quality work products to clients
Assist with scoping the nature and extent of projects to be undertaken
Confer and communicate with clients to execute engagement plan
Develop and maintain relationships with clients (external and internal) and commit to improving client satisfaction

Education Education

Bachelor’s Degree in Accounting

Seton Hall University

Bachelor’s Degree in Accounting

Skills Skills

Motivated to meet client deadlines and provide excellent client service
Able to manage multiple engagements and deadline-driven
Excellent customer service skills (internal and external)
Excellent leadership and project management skills
Excellent verbal and written communication skills
Able to work effectively both as part of a team and independently
Highly motivated and interested in taking the initiative for personal growth and development
Able to handle multiple priorities, tasks and simultaneous projects
Ability to travel to client locations which may include occasional overnight stays
Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

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Assurance Services Senior Resume Examples & Samples

CPA preferred. If not a CPA, must meet educational requirements to sit for the CPA exam as outlined by the Board of Accountancy in the state of your preferred office location required
Motivated to meet client deadlines and provide excellent client service
Excellent customer service skills (internal and external)
Able to work effectively both as part of a team and independently
Ability to travel to client locations which may include occasional overnight stays
Ability to work overtime as needed
Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

Assurance Services Senior Resume Examples & Samples

Internal audit experience preferred
Financial Institution Internal Audit experience preferred
Financial Institution Regulatory compliance experience preferred

Assurance Services Senior With IT Audit Experience Resume Examples & Samples

Bachelor's degree with a major in accounting or related field required; Master's degree preferred
Minimum of 3 years of experience in Information Technology, demonstrating a steady growth of skills and responsibility preferred
CISA, CISM or CISSP certification preferred
Working knowledge or financial applications preferred
Highly motivated and interested in taking the initiative for personal growth and development
Ability to travel to client locations which may include occasional overnight stays, average travel between 25-30%

Assurance Services Senior Analytics Delivery Specialist Resume Examples & Samples

Supervise and perform quality review of engagement execution tasks performed and documented by analyst team
Manage a client portfolio of engagements as assigned by analytics manager
Develop repeatable data delivery process enablers for frequently used financial systems
Work with clients and audit teams to create a repeatable data delivery process to extract data from financial systems
CPA, CISA or PMP certification (or equivalent) preferred
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
An ability to function well in high pressure situations

Assurance Services Senior FY Atlanta 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)
A degree in Accounting, Finance or related field
Understanding/ experience working with US GAAP. Prior experience auditing US pubic companies is desired

Assurance Services Senior Resume Examples & Samples

Identify engagement and client service issues. Research and benchmark client data to industry data. Explain the client's critical success factors to the engagement team
Benchmark client data to industry data in order to make possible recommendations for improvements
Apply independent and objective professional judgment in applying auditing and accounting standards to meet engagement expectations, including regulatory requirements
An undergraduate or master's degree in accounting, economics, finance, mathematics, or related discipline
Experience working as an auditor for a public accounting firm and particular business/industry experience to meet special needs

Assurance Services 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)
Deep experience serving clients in the banking/capital markets industry groups, which may include retail, commercial or investment banks, broker/dealers, or similar institutions
US certified public accountant (CPA) license in the US state of primary work location or sufficient coursework to achieve US CPA certification

Assurance Services Senior Resume Examples & Samples

A bachelor’s degree with approximately two years of related work experience or a graduate degree approximately one to two years of related work experience
Deep experience serving clients in the asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US generally accepted accounting principles and US generally accepted auditing standards

Assurance Services Senior Resume Examples & Samples

Begin the process of becoming a recognized industry authority through working on team of professionals serving major financial institutions, investment banks and Fortune 1000 corporations
Demonstrate basic to intermediate knowledge of complex financial accounting concepts
Collaborate with managers to identify client objectives and issues and to create and recommend approaches
Commit to maintaining and developing current and effective technical accounting capabilities by leveraging extensive firm resources
Understand EY's service lines and actively work within a team to assess/pursue opportunities to serve clients
A bachelor's degree with approximately two years of related work experience or a graduate degree approximately one to two years of related work experience
Approximately two years of experience working as an auditor for a public accounting firm with some experience serving financial services clients; will consider candidates with less than one year of experience with an advanced degree
Deep experience serving clients on complex financial accounting matters in the banking and capital markets, insurance and asset management industries
Demonstrated analytical problem solving skills
Effective organization and time-management skills with the ability to work under pressure and adhere to project deadlines

Assurance Services Senior External Audit Resume Examples & Samples

Proactively maintain contact with the client throughout the year
Direct fieldwork daily, inform supervisors of the engagement status, and manage staff performance. Adapt the audit approach to the changing client environment
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
Use technology to continually learn, share knowledge with team members, and enhance service delivery. Maintain an educational program to continually develop skills
Audit experience with a public accounting firm preferred; real estate industry experience
Sufficient course work to achieve CPA certification upon passing the examination

Assurance Services Senior Audit Resume Examples & Samples

Develop and maintain productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the client throughout the year
Direct internal controls work, inform supervisors of status and manage staff performance
Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
A bachelor's degree an approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
Approximately 1 year of public accounting experience
Process, Risk and internal control evaluation experience
Strong analytical, interpersonal and communications skills

Assurance Services Senior Resume Examples & Samples

Supervise the execution of complex parts of an audit engagement
Demonstrate professional skepticism and compliance with EY risk management and independence policies
Develop self and others through seeking and offering on the job coaching and audit engagement experiences
Start to build relationships across other EY service offerings and seeking opportunities to work together

Assurance Services Senior Resume Examples & Samples

Recognised university degree and / or professional accounting qualification with a minimum of two years relevant experience in auditing, forensic accounting, investigation or litigation support
A team player with an investigative mindset
Strong drive to excel professionally, and to guide and motivate others
Good command of spoken and written English and Bahasa Malaysia

Assurance Services Senior Resume Examples & Samples

Develop and maintain productive working relationships with CCaSS clients
Direct field work, inform engagement leaders of the engagement status and manage staff performance
Assist 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
Identify and communicate trends, developments, and key performance drivers relevant to the client, while demonstrating a deep understanding of the industry and marketplace
Conduct performance reviews, serve as a positive leader and mentor, and contribute to performance feedback/training
A bachelor’s or graduate degree with approximately 2 year of related work experience
A degree in Accounting, engineering, environmental science and/or related academic major
At least 1+ years’ experience in a sustainability position with greenhouse gas, Corporate Social Responsibility (CSR) verification, and/or CSR reporting advisory experience for a public accounting firm or consulting practice; or particular business/industry experience to meet special needs
Exposure in the following areas: Global Reporting Initiative (GRI), Accountability, ISO 14064, or other relevant applications

Assurance Services Senior Resume Examples & Samples

Demonstrate a thorough understanding of internal control, risk concepts and apply them to client situations
Develop people through effectively delegating audit tasks and providing guidance to staff
CIA, CPA /CPA equivalent or sufficient course work to achieve CIA, CPA/CPA equivalent certification upon passing the examination
Minimum of 2 year of related internal controls or applicable business experience
Understanding of process flow charts, narratives, risk and control matrices, walk-throughs

Assurance Services Senior Resume Examples & Samples

A relevant university degree, preferably in Business Administration, Economics or a similar discipline,
Min. 2-3 year experience in AUDIT and/or ERP implementation projects with process review and project management experience would be an asset
Experience in Big 4 audit companies is an asset
Financial management, financial assistant, and/or financial analyst experience preferred,
Excellent written/verbal communication and reporting skills in Turkish and in English,
Proficiency in using MS Office applications,
Professional accountancy qualification (SMMM, CPA, SPK),
Excellent knowledge of IFRS and local GAAP,

Assurance Services Senior Resume Examples & Samples

Deliver a range of analytics results in written and presentation formats
Work with analyst teams both onshore and offshore (e.g. GTH) to efficiently and effectively deliver high quality work products to clients
Develop and maintain relationships with clients (external and internal) and commit to improving client satisfaction
Confer and communicate with clients to execute engagement plan
A bachelor's or graduate degree and approximately 2 years of related work experience data analysis, data capture, and data transformation, and understanding business process activities were significant aspects of the job

Assurance Services Senior Resume Examples & Samples

Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
Engaging clients and providing authoritative advice and professionalism throughout transactions
A bachelor’s degree in an accounting, finance or business discipline, supported by 3 to 5 years’ work experience as an auditor in a public accounting firm
Eligibility for US CPA licensure in your work state
Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP

Assurance Services Senior Resume Examples & Samples

Leading fieldwork, managing performance and keeping engagement leaders updated on the latest data analysis methodologies, and suite of analytical tools
Acting as a subject matter expert in advising clients to gain greater insight into their data and the value that data analytics can bring to an organisation
A bachelor’s degree in an accounting, finance or business discipline, supported by 3 to 5 years’ work experience in data analysis, capture, transformation, and understanding business processes
Experience of advising external clients on insights and strategies related to data analytics, ideally in the audit domain

Assurance Services Senior Resume Examples & Samples

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies
Identifying and reacting to potential risks and developing new ways to improve our products and processes that promote growth and increase revenue
Continually updating your understanding of business trends and emerging technologies to maintain your reputation as a trusted business advisor
A bachelor’s degree in Accounting, Business or Finance, supported by approximately 2 years of work experience as an auditor in a public accounting firm
A record of excellence in serving clients across the WAM industry
A CPA certification in the work state location
Engagement management, execution and reporting skills, and the ability to build relationships with clients with a diverse range of backgrounds
Confidence in your ability to prioritize when managing multiple project simultaneously

Assurance Services Senior Resume Examples & Samples

Understand the audit client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the audit client
Cultivate and manage business development opportunities. Generate new audit business opportunities by understanding EY and its service lines and actively assess/present ways to apply knowledge and services
Obtain a CPA license
At least 2 years of related work experience in audit field for insurance, banking or asset management industries

Assurance Services Senior Resume Examples & Samples

Completing audit processes and documenting higher-risk areas to increase your technical and business skills
A bachelor’s degree in an accounting, finance or business discipline, supported by approximately 2 years’ work experience as an auditor in a public accounting firm
US CPA licensure in your work state
Experience leading the planning, execution and reporting on audits in the Banking & Capital Markets sector
Working knowledge of US GAAP

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