Audit & Assurance Resume Samples

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A Emard

Abdiel

Emard

845 Judson Crossroad

San Francisco

+1 (555) 339 2122

845 Judson Crossroad

San Francisco

Phone

p +1 (555) 339 2122

Experience Experience

Dallas, TX

Deloitte, Audit & Assurance

Dallas, TX

Bartoletti, Haley and Feeney

Dallas, TX

Deloitte, Audit & Assurance

Work with the Head of Scheduling and other Resourcing Managers to operate seamlessly as one Audit & Assurance Resource Management team
Conducting regular portfolio reviews to ensure maximum utilisation, development opportunities and a fair allocation of work across resourcing teams
Share knowledge, best practice and network with colleagues across the Business units and Resource Management function
Be a trusted advisor who provides balanced and pragmatic advice around manpower planning and resource management
Attend and lead weekly resourcing calls to facilitate effective operation of the Resource Management network regionally and nationally
Provide a balanced and pragmatic view around manpower planning and resource management
Leadership and management of a cross business unit regional resourcing team to drive optimum resourcing choices

Houston, TX

Deloitte, Audit & Assurance, Private Markets

Houston, TX

Nolan, Heaney and Maggio

Houston, TX

Deloitte, Audit & Assurance, Private Markets

Ad-hoc advisory work which might include tracking budgets to actuals or performing calculations in Excel
Liaison with key client staff providing timely reporting and management information
Supporting Finance Assistants with day to day training and development
Day to day management of field teams, including reviewing work of staff members
Developing and mentoring more junior members of staff
Manage diverse teams with an inclusive team culture where people are recognised for their contribution
Managing a portfolio of clients while being supported by a team of Accounts Assistants

present

Dallas, TX

Senior Associate, IT Audit & Assurance

Dallas, TX

Williamson and Sons

present

Dallas, TX

Senior Associate, IT Audit & Assurance

present

Work with large, established, as well as emerging, cloud service providers and other technology and Internet companies
Help identify performance improvement opportunities for assigned clients
Manage engagements according to KPMG’s financial and cost management policies
Develop, maintain and manage client relationships
Manage and support delivery of advisory services to clients; primarily related to cloud, security and privacy assurance and consulting activities
Supervise Associates and Interns on engagements
Serve as a liaison between financial services clients and upper management

Education Education

Bachelor’s Degree in Flexibility Please

Central Michigan University

Bachelor’s Degree in Flexibility Please

Skills Skills

Strong attention to detail, excellent organisational and time management skills
Excellent relationship management and communications skills with an ability to build strong relationships at all levels
Strong organisation and time management skills with excellent administration skills
Strong relationship management experience; ability to interact, influence and negotiate with people at all levels
Ability to gain an in-depth understanding of an Audit practice quickly
Strong attention to detail
Ability to interact at all levels with an ability to influence and negotiate
Able to portray a professional, customer orientated image of resource management/scheduling
Flexibility and ability to learn quickly in a fast moving environment
A proactive attitude towards change and ongoing focus on quality and process improvement

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14 Audit & Assurance resume templates

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Risk & Audit Assurance Resume Examples & Samples

Gain an insightful and thorough understanding of current and emerging governance, risk management and control processes
Carry out delegated audits and other risk reviews within an agreed timescale
Build relationships with senior business managers within the company so as to collaborate on best practice policies
Prepare quality reports on governance, risk management and control issues that can be discusses with management
Carry out Internal Control over Financial Reporting (IFCOR) testing to support the company's submission of an annual report to the IFCOR body
A strong knowledge of the internal audit function as well as a drive to help the company develop and improve in-house processes
Knowledge of IFCOR would be a bonus but not a necessity
Be results orientated and have the drive to improve and develop business

Sales Manager, Audit / Assurance Resume Examples & Samples

Manage the business through analysis and interpretation of the sector specific and overall pipeline
Brief and prepare Assurance Market Leader and additional key stakeholders ahead of internal business review meetings
Actively monitor and analyse audit wins and losses, providing weekly and quarterly updates to assurance leadership
Work alongside BD leadership to develop and implement new ways of measuring BD performance and pipeline management
Promote cross selling in sectors and service lines
Review and agree on assurance sales targets on an annual basis, track performance against these
A bachelor’s degree or equivalent
Extensive experience of business development in the professional services arena
Competent understanding of financial services sector
Ability to identify opportunities and take actions to build strategic relationships with partners, senior managers, the leadership team, and other regions, teams or departments to help achieve business goals
Excellent time and project management skills, with the ability to manage multiple projects simultaneously
Excellent stakeholder management and influencing skills at senior level
Excellent analytical skills, and in-depth attention to detail

Operational Risk-internal Audit & Assurance Resume Examples & Samples

Performing assessments of operational risk in compliance with capital adequacy regulations and its impact on processes, procedures anc controls within various areas of the business
Taking the lead and assisting the assurance activities to assess the efficiency within operational risk
Ensuring audit activity is completed to meet required standards and deadlines
Monitor identified issues through to a satisfactory resolution
Supervise small teams providing coaching and support
Establish and manage relationships with key internal and business stakeholders
Good knowledge of operational risk including assurance review, control testing and compliance to policies and procedures, and regulatory requirements
Operational Risk experience including AMA or Basel background
Exposure to one or all of the Operational Risk Management toolsets (RCSA: Risk and Control Self-Assessment), Scenario Analysis, Assurance
Ability to complete internal audit reviews acting both as lead & team member (including planning activity, co-ordination of fieldwork, report writing and issue tracking)
Develops strong relationships with diverse groups of stakeholders through open communication, partnership and consistent delivery

IT Audit / Assurance Resume Examples & Samples

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
5+ years of related experience within professional services, external audit or IT audit
Previous experience in managing project teams
Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases
Advanced experience identifying controls, developing and executing test plans
Ability to write report segments and to participate in presentations
Open to 50% or more travel

Senior Associate, IT Audit & Assurance Resume Examples & Samples

Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews within multiple industries
Bachelor’s degree in an appropriate field from an accredited college/university
Project or team lead experience, specifically within a consulting firm is preferred

Associate, IT Audit & Assurance Resume Examples & Samples

Identify and communicate IT audit findings to senior management and clients
Supervise associates and interns on engagements
Serve as a liaison between financial services clients and upper management
Ability to travel
Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the client’s senior management team
Project or team lead experience, specifically within a consulting firm or financial services firm is preferred

Senior Associate, IT Audit & Assurance Resume Examples & Samples

Develop, maintain and manage client relationships
Lead and support business development activities such as identification, proposal development, and other pursuit activities at clients while working with the appropriate KPMG resources from other service lines and industries
Manage and support delivery of advisory services to clients; primarily related to cloud, security and privacy assurance and consulting activities
Work with large, established, as well as emerging, cloud service providers and other technology and Internet companies
Manage engagements according to KPMG’s financial and cost management policies
Manage and mentor advisory staff and adhere to professional practice requirements
Four years of experience auditing, assessing and consulting with cloud service providers and other technology and Internet companies
Bachelor’s degree in Business, Computer Science, or a related field from an accredited college/university
Ability to perform SOC2, SOC3, ISO 27001, WebTrust, WebTrust for CA, PCI and/or privacy audit engagements
Knowledge of technical security domains, including information security, network security, OS security, database security, virtualization, PKI and encryption, privacy and/or security tools

Manager, IT Audit & Assurance Resume Examples & Samples

Plan and execute the day-to-day activities of IT audit engagements, including system development, package implementation, SSAE 16 readiness assessments and/or platform reviews
Supervise and provide performance management for IT audit staff working on assigned engagements
Five years of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy) within multiple industries

Associate, IT Audit & Assurance Resume Examples & Samples

One year of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
Experience applying Information Technology Infrastructure Library and Control Objectives for Information and Related Technologies practices
Three years of related experience in IT Audit and IT Attestation

Senior Associate, IT Audit & Assurance Resume Examples & Samples

Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews for financial services clients such as commercial banks, asset management firms, investment banks, and hedge funds
One year of experience in the financial services in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
Three years of related experience in IT Audit and risk assessment

Associate Advisory, IT Audit & Assurance Resume Examples & Samples

Evaluate the design and effectiveness of technology controls throughout the business cycle
Help identify performance improvement opportunities for assigned clients
One year of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
Three years of related experience in IT Audit/IT Attestation

Associate, IT Audit & Assurance Resume Examples & Samples

Supervise Associates and Interns on engagements
Three years of experience in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives

Audit / Assurance Accountant Resume Examples & Samples

Perform audits, review, and compilations of privately held businesses as part of an engagement team or individually as the scope of the engagement requires
Balancing multiple engagements and work with 3-5 supervisors to complete various engagements on deadline and on budget
Identify and assist in resolution of accounting issues including research of professional standards and documentation of proper accounting treatment
Up to 5 years experience in public accounting with experience on assurance engagements, including audits, reviews, and compilations for privately held companies and audits of employee benefit plans
CPA certified or eligible to sit for the exam
Strong written and verbal communication skills to interact with team members, principals, and client staff
Ability to discuss and explain technical issues in plain, straightforward manner with clients
Familiarity with Word, Excel, Adobe, and Outlook

Audit Manager, Audit & Assurance Resume Examples & Samples

Fully Qualified Accountant – ACA / ACCA / CIMA
Big 4 experience at Manager level or Internal Audit experience from a regulated industry
Experience of Internal audit, external audit, risk advisory, compliance , governance or any related fields will be a huge advantage
Good PQE experience
Strong executive presence and presentation skills
Excellent learning agility - being able to pick up new things quickly
Project leadership experience will be highly desirable
Excellent knowledge and understanding of Commercial Practices Risk, Financial control and reporting or Anti-bribery and Corruption risk gained from functional roles in this business
Proven track record of managing complex projects / initiatives including planning, organising, managing people and delivering with agreed timelines
Strong collaboration, partnership and influencing skills
Good problem solving, analytical and critical thinking skills
Ability to challenge the status quo
A self-starter, results-oriented
Knowledge of the GSK Internal Control Framework and GSK’s approach to risk management
Bachelor’s degree in relevant discipline (e.g., finance, business, life sciences, pharmacy)
An awareness of ADP tools
Proficient in English is essential. Foreign language skills preferred
Develop a deeper understanding of your functional business
Develop broader perspectives and a “One GSK” enterprise mindset
Gain GSK knowledge and cultural awareness
Engage with stakeholders at every level of the organisation
Grow cross-functional networks
Enhance your leadership capabilities in communication, collaboration, challenge and influencing
Build critical capability in risk management
Engage auditees and other business stakeholders in a way that inspires and builds trust, mutual understanding, and respect
Deliver timely and meaningful audit outputs in alignment with the Core Audit Process (or other assurance products as required), providing a holistic view of risk management in language the business understands. This includes not only identifying gaps in control and risk management, but also good practices and insights to be shared and leveraged more broadly across GSK
Connect assurance workstreams to the bigger picture for the assurance work. Actively join the dots to deliver meaningful insights, and appropriate context to support action
Connect auditees and other business stakeholders to insights and resources that will deepen their understanding of risk and the internal control framework
Anticipate and effectively manage potential obstacles to audit delivery and risk reduction; ensure timely escalation. Demonstrate a flexible approach to work, rebalancing priorities where necessary and solving problems creatively
Uphold A&A consistent standards, whilst working efficiently and minimizing non-value added activities
Lead by example to challenge the status quo and create a vibrant, values-based work environment. Develop self and others through giving and receiving feedback to promote excellence and continuous improvement. Engage in peer to peer coaching, teaching, and mentoring
Actively contribute to the evolution of A&A assurance strategies and related audit universe entries
Expand the knowledge base of the A&A team through proactive knowledge sharing and collaboration. Share your experience actively for relevant audits. Build your own knowledge of new areas and actively participate in audits of new areas to increase your audit experience and flexibility as required by A&A
Champion A&A strategic projects and initiatives
Play an important role in delivering our mission
Be an essential part of diverse, global team

Manager Audit Learning Audit & Assurance Beijing Resume Examples & Samples

Bachelor's degree of any discipline. Accounting or related major is preferred
Minimum 6 years' Audit experience, with previous exposure to training facilitation preferred
Must be a qualified CPA, such as CICPA, HKICPA, AICPA, ACCA or CPAA
Excellent teamwork with strong interpersonal skill and ability to communicate effectively at different levels
High proficiency in both spoken and written Chinese and English
Able to work independently and under pressure
Proficient in MS Word, Excel and PowerPoint

Secretary Audit & Assurance Resume Examples & Samples

F.7 or secretarial training or bachelor degree holder in any discipline
Minimum 3 – 4 years secretarial/administrative experience, preferably from CPA firm or MNC
Detail oriented, well-organized, able to work under pressure, and meet tight deadlines
Team player with good communication and interpersonal skills, and able to work in a dynamic environment
Willing to work overtime due to the time difference in field project implementation
Proactive, self-motivated, and result-oriented
Proficiency in MS Office, including Outlook, PowerPoint, Word, Excel, Access and Chinese Word Processing
Excellent command of both spoken and written English and Chinese (Cantonese & Mandarin)

Audit & Assurance Resume Examples & Samples

Degree in accounting or related field
Demonstrated leadership, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks and work on multiple assignments

Audit & Assurance Products & Solutions Resume Examples & Samples

Strong technical and or detail audit knowledge and the ability to apply this knowledge to the design, development, and deployment of applications based on R&C requirements
Very strong knowledge and understanding of or the ability to learn the regulatory requirements and professional standards involving the development, documentation, review, retention and archiving of audit evidence, including reproduction thereof for professional, legal or regulatory purposes
Ability to challenge the status quo, and to identify untapped opportunities, alternate approaches, and creative solutions to audit products and solutions
Reasonable familiarity with other Deloitte audit technology applications, including those recently released or under development by Audit Innovation and Audit Products & Solutions groups
Strong project management skills to keep multiple projects organized
Working knowledge of Deloitte Audit Methodology to understand and use as needed
Solve problems creatively
Apply technical audit knowledge to new scenarios
Identify and address challenges before they occur
Embrace conflicting perspectives
Confidently engage with PPMDs and senior leaders in the firm
Work in cross-functional environments with professionals across Deloitte (non-auditors) and various geographic locations

Audit & Assurance Products & Solutions Resume Examples & Samples

Strong technical and / or detail audit knowledge and the ability to apply this knowledge to the design, development, and deployment of applications based on R&C requirements
Reasonable familiarity with other Deloitte audit technology applications, including those recently released or under development by Audit Innovation and Audit and Assurance Products & Solutions groups
Apply concepts of risk assessment and apply professional skepticism
Coach and train Risk and Control product leads
Not be afraid to fail, resurrect , and fail again until success is achieved
Think strategically about products by understanding roadmap/plan
Confidently lead meetings and / or engage with PPMDs and senior leaders in the firm

External Audit & Assurance Partner Resume Examples & Samples

Live our Talent philosophies; create opportunities for our people to grow; support and develop them to succeed
Develop and grown Business/Account in External Audit
Engage with clients, developing long-lasting relationships
Ensure effective delivery and timely completion of projects
Work collaboratively with partners across Audit and other practice areas and regions
Assist in raising market awareness about Deloitte's successes and contributions in Audit
Manage cost and headcount to ensure maximum profitability
Leverage commercial opportunities and technology
Support and contribute to developing global standards which enhance Deloitte reputation internally and externally
Experience at senior manager/director level in the audit business line of an international public accounting firm for at least 3 years
Solid understanding of strategy, business models, sales, business processes, marketing, change management, talent management
Experience of attracting, leading and mentoring high performing teams
Strong track record of delivering superior client satisfaction
Clear understanding of critical issues of risk identification and mitigation, associated with large scale solutions

Senior, Audit & Assurance Resume Examples & Samples

Bachelor’s Degree in Accounting with strong academic credentials
Minimum three years of experience, preferably experience with a Big 4 firm
Extensive knowledge of best practice reporting and international financial reporting standards
Experience in financial services or energy industries, is an asset
Professional qualification in progress (CPA, ACCA, ESAA)
Fluent in both Arabic and English (reading, speaking, and writing)

Audit & Assurance Program Manager Resume Examples & Samples

Extensive collaboration and process improvement among internal and external stakeholders, including other company security, safety and business continuity functions, IT, Legal, Real Estate and Facilities and Finance
Direct or indirect support to intelligence, investigations, travel security, business continuity, health, safety and security compliance programs
Keeping abreast of the latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities pertaining to the Company
Identifying, prioritizing and evaluating opportunities to increase the efficiency and effectiveness of secure practices across the Company through automation and the use of emerging technologies and innovative techniques
Working across the company to implement appropriate control mechanisms and security architecture based on risk tolerance
Providing strategic guidance to the Head of Strategy & Security Assurance and developing detailed work plans for the completion of tasks and programs
Acting as program manager for projects that are key to functional and strategic success
Assisting the Head of Strategy & Security Assurance in preparing an annual strategic plan
At least 5 years of experience in a security, audit or strategic planning role, either with a government agency or the private sector
Strong understanding of how to apply current and emerging security best practices to solve business problems
Experience with developing and conducting operational physical security or other audits
Track record of developing and implementing comprehensive strategic plans to transform a specific area
Demonstrated ability to prepare a business case, ROI and manage a budget effectively
Direct experience in developing and implementing policies and processes to collect, analyze and disseminate critical information
Outstanding writing and oral communications skills
MBA or Master’s Degree
Demonstrated track record of delivering large, cross-functional, customer-facing products
Diverse regional experience through previous assignments or travel
Familiarity with Lean Six Sigma Concepts
Familiarity with dbases querying and analysis

Audit & Assurance Products & Solutions Resume Examples & Samples

Works with Product Managers and Product Owners to ensure backlog is groomed to sufficient detail, and to get user stories accepted
Define business requirements for development and enhancements to data applications
Coordinate and oversee testing and documentation of data application releases
Draft communication and learning materials in support of data applications
Develop and facilitate testing plans to identify significant issues
Build and maintain relationships with all teams involved with the product such as business product owners, development, risk regulatory and legal, learning & training, as well as other teams to facilitate improvements to data applications
Maintain high levels of support for applications, proactively pinpoint potential issues, serve as a point of contact for practice sponsors as issues arise, and team with support personnel to modify existing procedures as needed
Execute Agreed Upon Procedure engagements of clients quarterly and annual XBRL filings
Leverage knowledge of US GAAP requirements and SEC Financial statements to determine the appropriateness of XBRL tag selection
Undergraduate degree in Accounting, Finance, Information Science, Business Administration, Economics or related field; Master’s degree or CPA a plus
3+ years of experience in an Auditing, Product Management, Business Analyst or other similar role
Excellent organizational and project management skills, with meticulous attention to detail and quality
Team player that works well in collaborative and matrix management situations. Highly organized and detail oriented
Good communications and presentation skills, assertiveness and the ability to take discussions and open issues to closure by working with local and remote teams

Experienced Associate Audit & Assurance Resume Examples & Samples

Recognize and communicate opportunities to sell "add-on" work to client and contribute to a positive team attitude
Demonstrate your ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines
Minimum two years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big Audit Firms
International accounting qualification is required: CA, ACCA, or CPA

Internal Audit & Assurance Experienced Associate Resume Examples & Samples

Gaining an understanding of risks, controls, and areas of improvement for clients and making recommendations or escalating accordingly
Devising an internal audit plan that shall cover the key risk areas confronting the client, with a view to providing value added to its stakeholders
Applying internal audit standards in planning and execution of the internal audit plan
Obtaining, analyzing, and appraising evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
Applying the concepts of Enterprise Risk Management to help the firm identify, assess, mitigate and proactively consider emerging risk
Preference will be given to Bahrain nationals and Bilingual candidates confidently and fluently speaking English and Arabic
Up to 4 years of experience in Audit, Internal Audit , Risk and Control ; preferably within a complex professional services work environment
University degree in Accounting, Economics, Finance ; Postgraduate qualification in Business, Risk Management, Corporate Governance, Accounting, Internal Audit or other related areas
CIA Professional Certification is considered as a strong asset
Proficient knowledge of Microsoft Office (Word, Excel, Outlook, PowerPoint)
Excellent verbal and written communication skills in both English and Arabic
Exceptional commitment to client service and continuous improvement
Effective decision-making ability

Deloitte, Audit & Assurance, Private Markets Resume Examples & Samples

Audit and Assurance planning and the delivery of the Audit and Assurance plan to the client
Day to day management of field teams, including reviewing work of staff members
Liaison with key client staff providing timely reporting and management information
Management of reporting requirements, including attendance at meetings
Leading teams on challenging engagements, including transaction and project work
Developing and mentoring more junior members of staff
Involvement in tendering for new clients
Working effectively in diverse teams within an inclusive team culture where people are recognised for their contribution
ACA/ACCA qualification (or equivalent)
Previous experience of working with IFRS and UK GAAP reporting standards
Experience in auditing Ltd company audit clients
The ability to present client data in a clear and concise format
Ability to develop effective client relationships

Deloitte, Audit & Assurance, Pensions Audit Resume Examples & Samples

Management of an allocated portfolio of client engagements
Field managing, mentoring and on-the job training of client engagement teams
Completing the initial manager review of specific FRS102 and SORP compliant pension scheme audit files
Audit, field managing and reporting on corporate IAS 19 / FRS 17 investment asset disclosures
Assisting engagement teams working on specific financial services projects
Undertaking of other tasks including practice management activities to assist audit teams and the team within Belfast PACoE
Ability to display initiative, proactivity, professionalism and confidence
Diligence, hard work and co-operation to be an effective member of the team
Ability to prioritise workload and work under pressure and with a flexible approach

Audit & Assurance Products & Solutions Resume Examples & Samples

Managing and coaching all Risk and Controls product leads within portfolio
Reviewing user stories (i.e., business and functional requirements) for legal holds and production requests, data retention and archival, and other risk and controls considerations and requirements
Supervising completion of all application Risk Acceptance Frameworks (RAFs), Confidential Information Management Plans (CIMP), and AAM 22852 packages including co-ordination with National Office, when needed
Identifying solutions for risks related to platform development, including the documentation of the future state and vision
Serving as the voice and representative of R&C team during the software development lifecycle
Managing workload capacity of R&C professionals based on development timelines
Understanding or willing to learn how to operate under a scaled agile framework
Capability of effectively negotiating with stakeholders
Coach and train Risk and Control (R&C) Advisory Staff
Apply technical knowledge to new scenarios
Not be afraid to fail, resurrect, and fail again until success is achieved

Deloitte, Audit & Assurance, Private Markets Resume Examples & Samples

Managing a portfolio of clients while being supported by a team of Accounts Assistants
Key client point of contact for all their day to day needs and monthly reporting
Supporting Finance Assistants with day to day training and development
Reviewing work done by junior members of the team
Production of statutory accounts
Production and review of VAT returns
Manage diverse teams with an inclusive team culture where people are recognised for their contribution
An accountancy qualification (ACA, CA, ACCA, CIMA) or equivalent
An enjoyment of working for different clients whilst understanding their individual needs
Previous experience of working with cloud based systems
Experience in accounts preparation and producing tax computations
Experience of leading a team whilst being responsible for their own tasks
Superb attention to detail and quality review
Confidence with clients
The ability to work under pressure and meet deadlines
Good time management skills
A good understanding of day to day bookkeeping through to stat accounts
A keen interest in technology and innovative ways to deliver information to clients in a timely manner

Deloitte, Audit & Assurance, Private Markets Resume Examples & Samples

Processing bank reconciliations
Processing receipts and payments
Using cloud accounting systems (Xero, QuickBooks Online, Sage One/Live) and maintaining accurate records
Preparing the monthly accounts including relevant month end adjustments i.e. prepayments, accruals and journals
Assisting with monthly and quarterly reporting and account closing procedures
Data entry duties
Ad-hoc advisory work which might include tracking budgets to actuals or performing calculations in Excel
Previous bookkeeping experience
An ambitious nature and be keen to learn
The ability to proactively questions everything to improve quality and processes
IT skills, with experience in Excel
Experience with cloud accounting systems (e.g. Xero, QuickBooks Online, Sage One/Live)
The ability to demonstrate working accurately and showing attention to detail
A strong focus of customer satisfaction

Senior Consultant Audit & Assurance Resume Examples & Samples

On-the-field engagement management and ensuring successful delivery of high quality audits
Actively build on existing experience of the client's business and industry
Coach team members and reinforce Deloitte’s inclusive and diverse culture
Support the Audit & Assurance management group in fulfilling practice development activities
Strictly follow Deloitte’s professional, ethics and independence standards in all assignments
Proven track record in on-the-field management of financial audit engagements and strong competence in IAS and IFRS
Strong people and project management skills with ability to multi task across projects
University degree in Finance, Accounting or other business-related major
Fluent English and Bulgarian as well as very good report writing and presentation skills
ACCA certification and/or Bulgarian CPA will be considered an advantage

Deloitte, Project Manager, Audit & Assurance Resume Examples & Samples

Managing the successful initiation, planning, execution, monitoring, controlling and closure of the audit engagement
Performing the PMO role within the audit team: coordinating meetings, gathering actions, allocating deadlines and responsible people, and chasing completion of those actions
Flag any risks and issues to leaders
Coordinate divisional teams’ reporting documents and manage reporting requirements for the group audit
Coordinate all parties to deliver a cohesive client experience, including specialists and component audit teams as required
Managing centres of excellence and delivery centres
Maintaining a client collaboration website
Monitor and maintain audit status on the collaboration website
Coordinate and monitor resource requirements and scheduling across the engagement
Managing the audit review schedule
Managing and tracking task lists
Organisation of client events; and
Maintaining internal databases and compliance requirements

Deloitte Audit & Assurance Internship Resume Examples & Samples

Pursuing a Bachelor of Science/Business Administration of Science degree in Accounting or related field
Definitive plans for meeting minimum requirements for CPA eligibility
Strong academic track record (minimum GPA of 3.0)
Demonstrated effective verbal and written communication skills
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Proven experience working independently and managing multiple assignments in a dynamic environment
Up to 80% travel required

IT Audit Assurance Assistant Resume Examples & Samples

Work with an outstanding client portfolio and client service team
Coordinate and perform IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures
Conduct analyses and prepare supporting documentation; evaluate and test processes and related controls; develop appropriate approaches; and assist in the preparation of the reports
Perform Cyber Security assessments
Perform Data analytics
Effectively serve client needs and develop strong advisory relationships with client personnel
Display teamwork, integrity and leadership
Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients
Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency
You have between 1 - 3 years of relevant work experience (IT / SOX controls testing)
You have a University degree in a Computer Science or Information Systems
You have knowledge in data analytics
You are fluent in French and English, German is an asset
You have a relevant professional designation or willingness to pursue a professional designation (e.g. CISA or CISSP)
You have excellent interpersonal relations and demonstrated ability to work with others effectively in teams, prioritize tasks, work on multiple assignments, and manage ambiguity
You have a strong commitment to professional client service excellence
You have a number of soft skills such as project management, report writing, effective time management skills and communication and presentation skills
Your chance
The environment at Deloitte is made up of intellectually curious, smart people; including world class experts - you could become one of them or simply learn from them. Your mix of work will help foster your leadership skills and you'll develop a peer group whom you respect and have fun with. In addition, you will have the opportunity to identify areas of work which are of particular interest to you

Deloitte, Audit & Assurance Resume Examples & Samples

Ensure that client organisations are provided with the best teams of people, combining industry experience with technical knowledge to ensure maximum commercial advantage
Negotiate with senior stakeholders to deliver resourcing and strategic requirements
Provide a balanced and pragmatic view around manpower planning and resource management
Ensure that staff are appropriately matched to jobs which are stimulating and developmental
Balance the needs of the individual with those of the business
Support the delivery of optimal utilisation and revenue/profit for the business unit
Liaise, influence and challenge effectively to build relationships at all levels and with multiple stakeholders
Provide up-to-date management information, analysis and advice on practitioner availability, engagement needs, forecast utilisation, forecast revenue, forecast accuracy, headcount and available resources to Leadership
Confident and skilled verbal and written communicator
Ability to interact effectively with empathy, impact and discretion
Ability to cultivate trusted advisor working relationships with practitioners, business unit team members and the wider resource management function
Flexibility and ability to learn quickly in a fast moving environment
Ability to plan and prioritise, multi task and manage a significant workload under pressure
Team player who uses initiative and takes ownership
Ability to interact at all levels with an ability to influence and negotiate
Portrays a professional, customer orientated image of resource management/scheduling
Strong attention to detail, excellent organisational and time management skills
Proactive and willing to go the extra mile

Deloitte, Audit & Assurance Resume Examples & Samples

Proactive leadership throughout periods of change to support the delivery and standardisation of operating practices with a focus on continuous business improvement
Proactive liaison with Business Unit Leadership to fully understand the business strategy and drivers for deployment
Thorough understanding of the skillsets required to create the highest performing teams to effectively serve our clients
Assess and plan future regional resource requirements based on projected workflows, impact of pipeline and levels of attrition, ensuring headcount and utilisation levels are in line with business unit forecasts
Leadership and management of a cross business unit regional resourcing team to drive optimum resourcing choices
Manage/oversee regional business unit joiners, leavers and secondments and have an understanding of the impact of these on business unit resourcing
Delivery of the manpower and resourcing plan by having a deep understanding of portfolio growth plans and headcount requirements to support these
Consolidate business unit forecasting e.g. chargeable hours, utilisation and headcount against budget and proactively drive resourcing decisions to respond to these
Liaise with Finance and Internal Departments to understand the impact of resourcing decisions on final results and headcount
Build relationships with resourcing teams nationally to enhance cross regional/business unit working to understand business unit needs and how best to deploy practitioners to address these
Attend and lead weekly resourcing calls to facilitate effective operation of the Resource Management network regionally and nationally
Raise options for deployment of client service practitioners outside of region/business unit to match business needs (e.g. internal/external secondments, cross service line/business unit working, upskilling)
Challenge requests from the business where necessary and influence individuals to ensure an appropriate response that meets business unit goals
Involvement in resource management decisions for large and/or complex engagements
Provide support to the resourcing team on difficult issues or where senior intervention is required
Create, promote and implement consistent processes and the sharing of best practice initiatives across the regional business units in line with national scheduling policies
Delegate responsibilities and involve more junior team members in key tasks as appropriate
Conducting regular portfolio reviews to ensure maximum utilisation, development opportunities and a fair allocation of work across resourcing teams
Interpretation and analysis of management Information (MI) to identify trends, make connections and spot opportunities to improve utilisation and profitability
Share knowledge, best practice and network with colleagues across the Business units and Resource Management function
Support the Head of Scheduling with recruitment, interviews and the induction of new staff as required
Lead and support internal training courses at certain points throughout the year
Work with the Head of Scheduling and other Resourcing Managers to operate seamlessly as one Audit & Assurance Resource Management team
Developing and sustaining long term relationships with key stakeholders across business units, Resource Management function and other operational areas
Ability to influence and negotiate with multiple senior stakeholders within the business
Ability to communicate with impact using different communication styles as required
Understanding the firm-wide strategy, business unit and resource management strategy
Contributing to Resource management objectives and vision for the business unit/line of service
Ability to drive and implement resource management strategy
Ability to influence and create a vision for change by championing the delivery of change
Having a sound awareness of internal training requirements to effectively lead direct reports to ensure efficient scheduling of learning, avoiding peak periods in the year, whilst maintaining compliance with all internal requirements
Strong leadership and management skills with a proven track record of influencing and negotiating
Excellent relationship management and communications skills with an ability to build strong relationships at all levels
Confident, resilient and capable of working in a challenging, fast paced and continuously changing environment
Proactive and creative approach to problem solving and conflict resolution - ability to 'think outside the box'
Ability to make effective decisions using sound judgement
Commercial mind-set and business acumen to support decision making
Numerate and well organised
Flexibility and tenacity

Deloitte, Audit & Assurance Resume Examples & Samples

Ensure that clients are provided with the best teams of people, combining industry experience with technical knowledge to ensure maximum commercial advantage
Be a trusted advisor who provides balanced and pragmatic advice around manpower planning and resource management
Ensure that staff are appropriately matched to jobs which are challenging and developmental
Deliver optimal utilisation and revenues for the business unit ensuring consideration of commercial aspects of deployment decisions and providing appropriate challenge where necessary
Identify and negotiate the release of suitable resources to cope with the needs of engagement teams, when new work has been won and/or when project timings change
Proactively prepare for and lead resource management meetings, anticipated to be either weekly or fortnightly to ensure we maximise the output from such meetings so that critical staffing decisions can be made quickly
Provide up-to-date management information, analysis and advice on availability, engagement needs, forecast utilisation, forecast revenue, forecast accuracy, headcount and pipeline to management on a weekly basis
Coaching, mentoring and on-boarding of junior scheduling team members as appropriate
A requirement to travel within the region (and occasionally within the wider UK) to establish Business Unit networks and build key relationships
Highly confident, skilled verbal and written communicator
Ability to interact effectively with empathy, impact and discretion, cultivating trusted advisor working relationships with Business Unit leadership, key stakeholders, practitioners, team members and the wider resource management function
Commercial mind set
Team player who takes initiative and ownership
Strong relationship management experience; ability to interact, influence and negotiate with people at all levels
Able to portray a professional, customer orientated image of resource management/scheduling
Strong attention to detail
Strong organisation and time management skills with excellent administration skills

Audit & Assurance Resume Examples & Samples

You will have achieved or on target to a 2.1 honours degree
Applications are encouraged from all academic disciplines, including accounting, business, law, science, technology, engineering, maths, amongst others
Demonstrated leadership, creative problem solving and strong verbal and written communication skills
Ability to prioritise tasks, work on multiple assignments, and manage change

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