Senior Assurance Resume Samples
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Senior Assurance Resume Samples
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CK
C Kirlin
Celia
Kirlin
2504 Graham Port
Philadelphia
PA
+1 (555) 143 7170
2504 Graham Port
Philadelphia
PA
Phone
p
+1 (555) 143 7170
Experience
Experience
Dallas, TX
Senior Assurance Auditor
Dallas, TX
Sawayn-Hane
Dallas, TX
Senior Assurance Auditor
- Proficiently planning, testing and drafting written reports in complex risk based monitoring activities
- Producing work-papers, with minimal rework, that are adequately supported and meet professional standards regarding re-performance of conclusions reached
- Identifying control gaps deficiencies and assessing their root cause in order to recommend corrective actions
- Communicating effectively with all levels of management through written reports and oral presentations
- Providing relevant insight on results regarding the effectiveness, improvement or deterioration of risk mitigation controls
- Conducts assurance reviews of assigned organizational and functional activities/units in accordance with the annual internal audit work plan
- Obtains, analyzes, and appraises information as a basis for an informed, objective opinion on the adequacy of design and operating effectiveness of the system of controls, the efficiency of performance of the activities being reviewed, and the extent of compliance with established policies, procedures, plans, laws and regulations
Dallas, TX
Senior Accountant, Assurance & Accounting
Dallas, TX
Fadel, Franecki and Crona
Dallas, TX
Senior Accountant, Assurance & Accounting
- Contribute to the development of new ideas and approaches to improve work processes
- Study for CPA while working; effectively manage both work and studies
- Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
- Develop and maintain relationships with client management
- Work with accounting software and provide support to clients
- Network in the local business community; consider business development opportunities
- Perform testing on all sections of a client file and ensure documentation of evidence viewed and conclusions
present
Boston, MA
Senior Manager Faas-assurance
Boston, MA
Ruecker, Krajcik and Runte
present
Boston, MA
Senior Manager Faas-assurance
present
- Provide coaching and mentoring to managers to effective manage their responsibilities
- For select engagements/projects, perform manager level reviews of workpapers prepared by GTH teams
- Conduct timely performance reviews and provide performance feedback/training. Lead by example
- Monitor and manage key performance metrics for your team – utilization, feedback, resourcing, attrition, etc
- Proactively discuss audit procedures with the audit teams in Global, allocating resources to audit work and monitoring performance against standards
- Establishing expectations of value to be delivered to the Global audit teams and ultimately to the Global audit clients
- Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Massachusetts Amherst
Bachelor’s Degree in Accounting
Skills
Skills
- Attention to detail with a commitment to high quality and accuracy
- User level IT (Ms Office) knowledge
- Self-motivated, positive attitude
- Interest in the different fields of assurance
- Desire to exceed expectations
- Work with a bright, friendly and energetic team
- Develop your personal and business skills by working on challenging projects with some of the most well-known companies as well as threw our extensive learning and development programs
- Receive a competitive intern remuneration package
15 Senior Assurance resume templates
Read our complete resume writing guides
1
Audit Senior, Assurance, Singapore Resume Examples & Samples
- Direct field work, manage engagement economics and inform supervisors of the audit engagement status
- Challenge audit procedures used in the past and attempt to enhance audit techniques
- Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff
- Strong leadership and project management skills
- At least 3 years of related work experience in audit field for insurance, banking or asset management industries
2
Assurance Structuring Services Senior Associate Resume Examples & Samples
- ACA qualified (at least exam qualified)
- Wide range of client experience
- Solid understanding of New UK GAAP and IFRS
- Good business writing skills and strong Excel skills
- Strong analytical skills and commercial awareness
- An ability to juggle multiple projects
- Strong networking skills
3
Data Analytics Senior, Assurance, Singapore Resume Examples & Samples
- Work on client engagement teams in carrying out both reactive and proactive forensic analysis of large amounts of structured and unstructured data involving a wide range of database management software, statistical and predictive machine learning software, and link analysis and data visualization software
- Work on project activities including data collection and load, data quality assessment, data cleansing and enhancing, complex data transformation, relationship profiling, sampling and extrapolation, segmentation, statistical modeling, segmentation, structured data mining, text mining and analytical matching
- Work on Data Analysis operations including working with relational database's and analytical packages, such as SQL Server, SAS and SPSS, to analyze data in support of investigations, litigations and other engagements
- Work in our specialist forensic technology data analytics lab and on site to help clients leverage knowledge from their data for measurement of fraud risks and losses, prevention, continuous monitoring, detection and investigation of occupational fraud, waste and abuse, financial crime and other form non compliant activities
- Work with clients, fraud examiners, internal and external auditors, lawyers and regulatory authorities in sometimes sensitive and adversarial situations
- Help to prepare sections of expert reports, including review, analysis and verification of evidence data and identifying key issues
- Be willing to learn, and with time develop and improve leading edge methodologies applied to forensic data analytics engagement that are both reactive and proactive
- University graduates with a minimum of three years’ experience in Data Analytics
- Skills and experience in SQL Programming and SQL database
- Strong interpersonal skills in a diverse range of situations
- Excellent command of spoken and written English
- Traveling expected
4
Assurance Cips Senior Associate Edinburgh Resume Examples & Samples
- Provide audit and business advice to a variety of clients
- Provide an on-site co-ordination role for audit clients including planning, day to day control of the audit team, liaising with clients and completing audit assignments
- Report directly to a partner, director, senior manager or manager
- Have supervisory responsibility for teams of up to 10 people
- Coach and train other staff
- Some assignments may provide opportunities for national and international travel, including staying away from home
5
Assurance Financial Services Audit Services Jbs-senior Accountant Resume Examples & Samples
- Support executives to develop/maintain strong business relationships with key business decision makers in Japanese clients to communicate value and inform them of the firm's scope of services
- Understand the financial services industries (Banking, Capital Markets, Insurance and Asset Management) and recognize key performance drivers, business trends, and emerging technical and industry developments
- Support executives to generate new business opportunities by developing ideas and solutions. Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services
- Maintain cooperative relationships with other engagement teams
- Excellent command of spoken and written Japanese, English and Mandarin
6
Senior VP, Analytics Assurance Interface Resume Examples & Samples
- Establish the Assurance, Analytics and Interface capability at FRO for Global O&T Controller; will require putting in place the right building blocks and framework, as well as driving the execution and ensuring sustainability and scalability of the program
- Directly manage the Assurance, Analytics & Interface (AAI) function for the EMEA Controllers on an ongoing basis; this will entail monitoring, enriching and influence the business’ decision process including providing detailed analytical support for interpreting accounting changes, supporting complex transactions, reviewing internal controls, etc
- Provides the pertinent financial and management information reports to facilitate the needs of the Global O&T Controllers team
- Serves as the primary point of contact to resolve issues across all FRO processes and as the single interface with Global O&T Controller organization
- Establishes service standards, monitors service performance metrics and partners closely with process leads to recommend action plans to meet and exceed service level agreements
- Reviews adequacy of internal controls in the record-to-report processes and sees that procedures are in place to identify and mitigate risks
- A proven track record with more than 8 years of leadership experience in Finance/Controllership Operations with emphasis on relationship management and communication and collaboration with senior executives across countries, businesses and functions
- Must have high level thinking, exceptional analytical skills, combined with an ability to deliver analyses in a concise and logical manner; excellent problem solving skills
- Strong focus on controls, superior attention to detail, as well as almost compulsive need for accuracy
- Excellent vocal leadership; ability to articulate viewpoints precisely
7
Assurance Assistant Managers & Senior Associates Resume Examples & Samples
- Be ACA or similarly qualified
- Have flexibility in your approach to meeting goals as part of the team
- Have the ability to communicate clearly with colleagues and clients at all levels
- Have a proven track record of establishing and maintaining strong relationships
- Take a proactive approach to problem solving and delivering client solutions
- You will have experience of interacting with clients and management to develop and maintain business relationships
8
Senior Assurance Resume Examples & Samples
- Understands and explains to staff the objectives of an audit, planned other services, and the staff's role in the audit process
- Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. Drafts financial statements and footnote disclosures in conformity with generally accepted accounting principles
- Graduates from Finance / Economics / Accounting
- At least two years experience working as an auditor for a public accounting firm or possesses particular business/industry experience to meet special needs
9
Senior Assurance Resume Examples & Samples
- Lead engagement teams in conducting audit fieldwork
- Manage productive working relationships with client personnel at appropriate levels
- Take ownership and responsibility for engagement resource planning
- Keep abreast of professional development and regularly expand technical competence
- Willing to travel or be seconded across Indochina when needed
- ACCA/CPA designation would be viewed favorably
- Minimum of 3 years in a professional services/corporate environment, or 2 years working as an auditor or transaction advisory practitioner
- Excellent written and spoken English
- Good project management skills with the ability to multi-taszSkills
10
Senior Global Assurance Resume Examples & Samples
- Execute routine audits to assess the adequacy and effectiveness of internal controls and verify compliance with corporate policies and procedures
- Partner with more senior members of the team to design audits as needed
- Establish positive rapport with Global Assurance's internal and external customers
- Write well written draft audit reports
- Assist Global Assurance management in developing Global Assurance best practices/standards and audit plans, as needed
- Certifications: CPA, CIA, CISA or CISSP
- Software Requirements: Microsoft Professional Office Applications, including MS PowerPoint and Visio. Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar
- Electronic work paper tools desirable but not required
- Education: Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science
- Experience: Minimum 3 to 5 years in internal auditing conducting financial, operational and information technology audits
- Prior experience in conducting meetings and preparing and delivering presentations to line, middle and senior management
- Physical, Scheduling, and Location Requirements: Job may require limited travel outside of Chicago
- Understanding of clearing house operations preferred
11
Senior Compliance Officer Global Sanctions Screening Assurance Resume Examples & Samples
- Project-oriented; ability to think critically, identify and prioritize issues, formulate solutions and deliver results in a time-sensitive manner
- Must understand the regulatory environment and governance trends and continually expand knowledge of same
- 5+ Years of work experience in banking, may include consumer or transaction services, financial services firm, regulatory organization, or legal/consulting firm, or a combination of with at least 5 years relevant experience in sanctions operations and/or technology or related OFAC risk role
- Must be willing to aid in training of technical systems analysts to nurture an deep understanding sanctions
- Knowledge of the economic sanctions programs administered by the U.S. Department of the Treasury's Office of Foreign Assets control, and a General knowledge of sanctions evasion practices is also desirable
- Excellent communication skills required, both written and verbal, for liaising with business partners within compliance as well as other groups (ex. Technology and the Business)
- Ability to perform well in a high pressure, time-sensitive environment
- Experience corresponding with/to compliance testing, audit and/or exams in the US and abroad
- Demonstrated leadership and communication skills
- Ability to work across teams to solve/negotiate difficult, complex, and often politically charged issues and intuitively determine the most effective escalation path
- Advanced Skills: MS Word, MS Excel, MS Access and PowerPoint
- Must be able to understand, speak to, and define clear testing expectations relating to interdiction / screening logic
12
Audit Senior, Assurance, Belfast Resume Examples & Samples
- Demonstrate the ability to lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process
- Demonstrate expertise in performing an assurance engagement in compliance with auditing standards
- Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
- Demonstrate the ability to influence, change and shape the direction of a particular activity, either internally and/or externally
- Proven track record of outstanding performance and display a high level of people and business skills
- Shown an on-going commitment to your personal and professional development through continuing education and development
- An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as an accounting designation i.e. ACCA, CA, CGA, CPA etc
- Minimum of 2 years relevant audit experience
13
Senior.manager Information Security Assurance ISO PCI Nist Cobit Itil Resume Examples & Samples
- Lead the creation of new and the optimization of the existing processes deployed within Scotiabank to assess, review and document IT controls, certify compliance to bank standards, industry best practices and regulatory requirements (e.g. SOX, Interac, Visa, Office of the Superintendent of Financial Institutions Canada (OSFI)), and 3rd party outsourcer contractual agreements within Canada and globally, including compliance checks of global IS&C units
- Build and maintain relations with other 2nd and 3rd Line-of-Defense departments within Scotiabank, including but not limited to Internal Audit and IT Risk Management domains. Ensure availability of evidence files for audit as required to support audits and self-assessment processes
- Optimize the processes to investigate, escalate and track control deficiencies, security review action items and security breaches ensuring action items and remediation plans are tracked to closure the most efficient way
- Be personally responsible for timeliness and validity of management reporting on the state of controls’ effectiveness and efficiency. Lead optimization and streamlining of reports’ generation process
14
Senior Programme Manager / Change Assurance Resume Examples & Samples
- Engaged in delivering Change across the APAC region and related global functions and programs
- Tasked in implementing Change Assurance framework and providing SME input to all Change Assurance Reviews conducted within the APAC region
- Providing support to teams across various regions and functions
- Supporting the development and implementation of training for the audit function
15
Senior Mgr, Control Assurance & Compliance Resume Examples & Samples
- Work closely with business partners, key stakeholders, and internal departments to evaluate current and future regulatory compliance strategies
- Ensure IT controls, across TWDC, are appropriately implemented and tested
- Monitors compliance with information security policies and procedures and prepares appropriate documentation for internal and external audits
- Coordinate internal/external audits and attestations to ensure deficiencies are identified and addressed
- Provide oversight of Security and Compliance remediation projects ensuring timely completion and validation of completion
- Stay informed about information compliance and security trends, directions, and technologies in the technology industry. Monitor industry trends and identifies best practices and/or methodologies to implement in-house
- Minimum 10 years in technology organizations with 5-7 years of success leading a security discipline within large organizations
- Must have thorough knowledge of information security components, principles, practices, and procedures
- Must have thorough knowledge of web application, infrastructure, and internet security along with a general understanding of common operating systems, networking protocols, database, and application development
- Require one of the following certification: CISSP, CISM, CISA or equivalent
16
Senior Global Assurance Resume Examples & Samples
- Partner with more senior members of the team to design audits as needed, report audit observations to management and ensure management develops acceptable solutions to mitigate risks
- Create accurate, logical and detailed work-papers that describe the work performed, results of testing and conclusions reached
- Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science. MBA or MS degree desirable but not required
- 3+ years of experience in internal auditing conducting financial, operational and information technology audits
- Prior experience in developing work programs, conducting meetings, and preparing and delivering presentations to various levels of management
- CPA, CIA, CISA or CISSP
- Proficient in Microsoft Professional Office Applications, including MS PowerPoint and Visio
- Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar electronic work paper tools desirable but not required
17
Senior, Assurance, Brisbane Resume Examples & Samples
- 2 responsibility
- 3 criteria
- 5 criteria
18
Austin Seasonal Assurance Technology Senior Associate Resume Examples & Samples
- Staying current and applying applicable technical accounting and financial reporting standards, supporting resolution of technical issues through effective analysis of accounting standards/issues
- Identifying and elevating issues early, proposing solutions and communicating them effectively to team members and the client; and,
- Enhancing the quality of work by actively supervising and coaching others--taking responsibility for the quality of work and performing a critical self-review, seeking proactively the advice of supervisors, and responding to feedback in a timely manner
19
Assurance TS Cmaas Project Management Advisory Senior Associate Resume Examples & Samples
- Working in fast-paced, high-pressure environments with the ability to prioritize and complete tasks according to client needs
- Identifying inefficiencies in the environment through leveraging problem-solving and business analysis, including exhibiting flexibility to manage through unanticipated issues and ad hoc requests, and exercising professional skepticism and judgment
- Leveraging effective business writing and verbal skills, including leveraging negotiation and consensus-building to achieve results
- Contributing to a positive working environment by building solid relationships with team members of large and diverse teams, providing meaningful timely feedback, monitoring workloads of the team, keeping leadership informed of progress and issues, and participating in various business development, staff recruitment and knowledge retention initiatives; and,
- Demonstrating extensive business and project management acumen—especially in the areas of in deals, capital markets, and other transaction based activities, executive presence and professionalism
20
Senior Faas-assurance Resume Examples & Samples
- Technical Competencies / Skills required
- Audit Technical skills: good knowledge of Indian auditing standards. Working knowledge of ISA's an advantage
- Accounting Standards: good working knowledge of Indian GAAP and financial performance and measurement concepts. Working knowledge of IFRS or US GAAP an advantage
- Coaching skills: able to coach and supervise junior team members and give feedback
- Project Management skills: able to run multiple (5-6) engagements and team members simultaneously and should also collaborate with the onshore engagement team to identify critical project outcomes, work products, barriers to success, and changes in expectations or scope
- Communication skills: builds relationships with on-site and overseas colleagues, explains issues clearly, escalate and resolve problems appropriately
- Team player: contribute to a positive team environment by demonstrating consistent commitment and optimism toward work challenges
- Charted Accountant
- 1-2 years post-qualification experience from midsized to Big 4 audit background, potentially in BPO finance environment
- Robust and assertive, able to handle conflicting demands and priorities
21
Senior Manager Faas-assurance Resume Examples & Samples
- Lead a team of Managers, Assistant Managers, Seniors and Associates and make sure the team delivers high quality work (as per EY audit methodology) on time and within budget
- Establishing expectations of value to be delivered to the Global audit teams and ultimately to the Global audit clients
- Building industry specific knowledge and capabilities within your team
- Work closely with Global audit teams to transition new engagements and services to GTH Assurance whilst maintaining high quality of service
- Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded into the engagement team's work
- Proactively discuss audit procedures with the audit teams in Global, allocating resources to audit work and monitoring performance against standards
- Demonstrate professionalism, competence and clarity of communication when dealing with GTH and Global audit teams
- Use technology to continually learn, share knowledge with team members, and enhance service delivery. Contribute to technical and soft-skills training to continually develop the team's skills
- Provide coaching and mentoring to managers to effective manage their responsibilities
- Knowledge of Indian accounting and auditing standards. Knowledge of IFRS/UK GAAP/US GAAP and International auditing standards is an advantage
- The ability to quickly form strong working relationship with colleagues in India and around the world
- We currently are seeking qualified chartered accountants or CPAs with over 7 years of post-qualification experience
22
Senior Sterility Assurance Adivser Resume Examples & Samples
- Establish, improve and implement global sterility assurance procedures and best practices
- Develop and effectively convey training programs related to sterilization, Microbiology and controlled environments. Coach and develop team members
- Track external environment trends, influence industry standards by participation in relevant industry working groups and provide expertise and guidance on regulations and standards
- Improve supplier quality performance for sterile suppliers via Quality Plan implementation
- Approve supplier selection through robust qualification processes including those related to terminal sterilization and aseptic processing
- Assure supplier compliance to GEHC QMS and regulatory requirements through supplier monitoring process
- Establish networks and develop positive relationships and work closely with Global Sourcing Leaders and Modality Sourcing Leaders to manage and implement supplier/engineering changes, New Product Introductions, and transfers
- Interface with Suppliers, Engineering, Service, Manufacturing, Sourcing and site Sterilization and Microbiology personnel to drive Quality improvements that assure sterile products and minimize Costs of Quality
- Assure Corrective and Preventive Action plans are developed and executed at assigned suppliers in compliance with CAPA process
- Provide direction as Subject Matter Expert (SME) for sterilization processes, compliance and standardization improvements supporting internal and external activities
- Bachelors Degree in Microbiology, Biology, Biomedical Engineering, Chemistry or other natural science discipline
- Minimum 10 years of experience in medical device and/or pharmaceutical manufacturing of sterile products (plant and division level), sterility assurance, quality assurance or regulatory affairs
- Demonstrated experience with communicating and teaching industry standards and best practices
- Proficiency with Microsoft Word and Excel Spreadsheet development and analysis
- Effective problem solving, root cause analytical skills to lead and influence others to drive change (cross functionally and globally)
- Ph.D. in Microbiology, Biology, Biomedical Engineering, Chemistry or other natural science discipline
- Industrial Sterilization of medical products
- ASQ Certified Quality Engineer
- Certified Green Belt (Certified Black Belt preferred)
- Previous leadership experience
23
Senior Associate, IS Assurance Resume Examples & Samples
- Knowledge of Control Objectives for Information and related Technology (COBIT) framework developed by the Information Systems Audit and Control Association (ISACA)
- Exposure to management information systems terminology, concepts, controls andpractices
- Experience with networking; exposure to system security packages
24
Public Sector Senior Associate, Assurance Resume Examples & Samples
- Prior supervisory experience
- Federal Audit experience required
- 3+ years of experience in federal financial management and internal controls experience
- Possess people development and delegation skills
- Able to prepare and/or review financial statements with disclosures in accordance with GAAP requirements
25
Senior Associate, IS Assurance Resume Examples & Samples
- Four (4) to six (6) years of experience of information systems and operational auditing experience required
- Intermediate knowledge of internal controls
- Ability to travel up to 30%
26
Federal Senior Associate, IS Assurance Resume Examples & Samples
- Three (3) to five (5) years prior work experience
- Possess executive presence - needs to be able to be primary contact for the client
- Able to "in-charge" all stages of the audit, including planning, fieldwork and "wrap-up"
- Able to perform the completion of an audit of a complex company
27
Senior Accountant, Accounting & Assurance Resume Examples & Samples
- Effectively and independently complete and supervise field assignments – primarily audits and reviews
- Deliver completed files for review on a timely basis
- Develop and maintain positive and productive working relationships with clients, co-workers and all levels of staff and management
- Direct field work daily, inform supervisors of the engagement status and manage staff performance
- Develop strong technical audit, accounting and tax skills
- 3 – 5 years of progressive audit experience working with large public and private company clients operating under IFRS or ASPE standards
- CPA/CA designation or working towards the same
- Experience managing and developing junior staff on large and complex engagements
- A flair for working with clients and providing impeccable and attentive service
- Ability to travel as required, including internationally
- Knowledge of foreign languages, particularly Mandarin,Spanish, Korean or Portugese considered an asset
- Ability to work effectively independently and within a team
- Strong organizational skills with the ability to handle multiple priorities and take ownership of assigned tasks
- A positive attitude and desire to excel and grow professionallyWatch video! //
28
Senior Accountant, Assurance & Accounting Resume Examples & Samples
- Apply knowledge of International Financial Reporting Standards (IFRS) and/or Accounting Standards for Private Enterprise (ASPE) as required
- Perform technical skills in areas such as: financial statements, reviews, audits, and tax returns for appropriate disclosure in accordance with IFRS
- Lead engagements, identify and analyze client needs and provide clients with comprehensive solutions and advice
- Obtain and review documents from third party sources for audit process
- Establish charts of accounts and prepare entries for posting to accounts
- Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas, materiality and deadlines
- Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
- Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-though with the client in a professional manner
- Raise identified client issues that need to be addressed with managers and engagement partners
- Monitor the progress of work being completed on client files and coach team
- Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
- Raise awareness of MNP through discussions at community events including client and company sponsored functions
29
Senior Accountant, Assurance & Accounting Resume Examples & Samples
- Prepare year-end tax forms (T4s and T5s)
- Apply knowledge of International Financial Reporting Standards (IFRS) and/or Accounting Standards for Private Enterprise (ASPE)
- Respond to client questions and queries
- Raise identified technical issues with manager or engagement partner
- Clearly document evidence from testing and conclusions made
- Prepare payroll, DAS, CSST, GST and QST government reports, etc
- Prepare professional correspondence, technical reports, client summaries and presentations outlining findings, facts and highlights resulting from the client engagement
- Work with accounting software and provide support to clients
- Develop and maintain relationships with client management
- Raise awareness of MNP at community events
30
Senior Accountant, Assurance & Accounting Resume Examples & Samples
- Respond to inquiries from members of the business community and general public concerning opportunities to provide services
- Facilitate positive relations with clients and develop new client relationships
- Facilitate client relationships with MNP and teams to deliver client service excellence
31
Senior Accountant, Assurance & Accounting Resume Examples & Samples
- Plan and execute audit engagements
- Resolve technical audit and accounting issues in a timely and professional manner
- Prepare client deliverables including financial statements and corresponding notes
- Conduct compilation, review, audit, bookkeeping and tax engagements when required
32
Senior Assurance & Compliance Manager ATO E-commerce Program Resume Examples & Samples
- Proven experience in the Risk and/or Compliance areas of Wealth Operations, including SuperStream implementation
- Knowledge of and ability to research/understand/effectively communicate complex legislative requirements and reforms that are in a state of change
- Self-starter mentality with the drive to work independently and consistently deliver on time
- Demonstrated capability of being a trusted adviser, to build support of large operational groups, prioritising compliance and operational risk management
- Ability to work across a broad range of senior stakeholders and technical experts to effectively drive forward the SuperStream program in a structured, well managed way
- Experience in risk management methodologies and development or maintenance of a register of key risks, controls and obligations for an Operations business, including ensuring adequacy of control/assurance program
33
Senior Design Assurance Quality Software Engineer Resume Examples & Samples
- Bachelor’s Degree in Engineering, Technical or Scientific field and 4+ years of quality and /or engineering experience OR Master’s Degree in Engineering, Technical or Scientific field and 2+ years of quality and/or engineering
- Experience working in a regulated industry (e.g., FDA-regulated)
- Strong working knowledge of quality systems and quality assurance processes and principles, with a focus on software development and/or verification/validation activities
- Working knowledge of risk management and/or design controls (generation of system risk analysis, DFMEA, PFMEA)
- Experience executing multiple projects in parallel
- Ability to travel domestically and internationally
- Master’s Degree in Engineering, Quality, Regulatory, or related
- ASQ Certification in Quality or Reliability
- Working knowledge of ISO 13485, ISO 14971, IEC 60601-1 and global regulations (e.g., 21 CFR, MDD)
- Working knowledge of software development for medical devices
- Working experience in a global environment spanning multiple sites and systems; ability to navigate and constructively influence across groups
- Strong oral/ written communication skills and interpersonal skills
- Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining solutions
- Ability to author and execute upon quality plans, standard operating procedures, and business correspondence
- Ability to apply knowledge and work with development and supply vendors to ensure compliance to Medtronic requirements
- Ability to represent the department in frequent inter-organizational and outside vendor contacts
- Self-Starter and accountable, with sharp focus on quality and customer experience
34
Senior Config Assurance Admin Resume Examples & Samples
- Bachelor’s degree in Engineering, Information Systems or Scientific area of study
- 4 + years of experience in a related role such as Document Control, Configuration Management, Change Management, Regulatory Compliance or Quality Assurance with a Bachelor’s Degree
- 2 + years of experience in a related role such as Document Control, Configuration Management, Change Management, Regulatory Compliance or Quality Assurance with a Master’s Degree
- Experience within a regulated industry
- Knowledgeable in Product Data Management or Product Lifecycle Management, or Enterprise Requirements Management/Materials Requirements Management software
- Strong understanding and working knowledge of computer databases and systems
- Proficient with of MS Word, Excel, Visio, Adobe Pro, and PowerPoint
- Knowledge of product development process, project management and Project Stage completions
- Knowledge of CFR Design Control requirements
- Knowledge of regulated product design, manufacturing and control
- Knowledge of Manufacturing support software such as Arena, Enovia, SAP, or Agile
- Knowledge of product(s) design, assembly, bills of materials and dependencies
- Ability to work on multiple tasks concurrently with little supervision
- Ability to understand the basic contents of the majority of the document types being managed
- Outstanding oral and written communication skills
- Ability to work independently and learn quickly
35
Senior Director, Sterility Assurance Resume Examples & Samples
- Provide strategic leadership, manage and support implementation of Sterility Assurance Program and procedures for drug/device combination aseptic products
- Develop and maintain a compliant Sterility Assurance Program to comply with applicable company, US and worldwide regulatory requirements including writing and revising standards, guidance and procedures
- Oversee and manage all aspects of Sterility Assurance functions which includes management of CMOs performing bioburden testing, sterility testing and gamma irradiation
- Oversee process simulation testing (PST) which includes review and approval of protocols and reports
- Review and approve Specifications, SOPs, Change controls, Deviations, OOS reports, CAPA, for sterility assurance related testing
- Support activities related to qualification/validation of sterility assurance methods including gamma sterilization. Responsibilities include technical review and approval of specifications, change control, protocols and reports
- Ensures sterility and bioburden testing are performed in compliance with cGMP’s and regulatory requirements
- Performs audit of the CMOs and CTOs for sterility assurance to comply with Intarcia’s and global regulatory requirements
- Leads sterility failure investigation to ensure early identification and correlation of potential process and microbial contamination issues and implementation of corrective and preventive actions to prevent reoccurrence
- Partner with other functions within Intarcia to support corporate objectives and ensure that the site complies with all quality, regulatory and compliance requirements
- Support regulatory inspections (SME for QA), contribute to site PAI and commercial readiness preparations
- Train, develop talent and provide growth opportunities for employees
- Manage department functions and responsibilities within the allotted budget and headcount
- A minimum Bachelor’s degree in a scientific discipline is required. An advanced degree is preferred
- Seasoned professional in managing GxP Quality Systems for drug/device combination aseptic products with a thorough knowledge of cGMP regulations (21CFR211, 21CFR820, 21CFR4, EMA), ISO 11135, 11137, 11193 13485, ISO F838, ISO/ASTM 51702 and ICH guidance’s
- A minimum experience of 15 years in the drug/device pharmaceutical and biopharmaceutical industry
- A minimum of 10 years in Microbiology Sterility Assurance managing Microbiology Department functions either in small and/or big pharma
- Ability to work independently on Departmental projects and initiatives with minimum supervision
- Pro-active in identifying opportunities along with strong problem solving and negotiation skills
- Ability to work "hands on" in an entrepreneurial, fast paced environment. Leads by example and highly collaborative with the proven ability to work in a cross-functional team
- Self-starter and team player with strong leadership, administrative, interpersonal, and team-building skills
- Strong verbal and written communication skills and computer skills are required. Must be goal-oriented, quality-conscientious, and customer-focused
- Must be able to travel (15 – 25 %)
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Assurance Technology Senior Director Resume Examples & Samples
- Coordinate with other departments and lines of business within RSM US and with other RSM International member firms
- Ability to communicate both verbally and written with diverse audiences
- Effective organization and time management
- Ability to management multiple tasks
- Ability to analyze input received and work with others to provide solutions that meet quality and efficiency requirements for end users
- 8+ years of current or recent experience in a public accounting or management environment
- Experience performing and managing public accounting audit engagements
- Experience using audit software platforms, including inclination for understanding of the functionality and capability of various platforms and software programs
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Senior Assurance Private Mid-market Resume Examples & Samples
- Develop and manage client relationships by leading and participating in multiple small audit, review and compilation engagements within professional guidelines established by the Firm and regulatory bodies, delivering on-site client services, demonstrating value to the client, understanding the client’s business and identifying new opportunities
- Demonstrate a thorough understanding of complex accounting and tax concepts and apply them to client situations
- Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training
- Foster an efficient, innovative, and team-oriented work environment
- Contribute ideas/opinions to the teams and listen/respond to other team members' views
- Maintain an educational program to continually develop skills
- Develop an understanding of EY's service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm's services
- An undergraduate or graduate degree or diploma in accounting,
- Extensive experience with Tax (Corporate & Personal) and Accounting for Private Enterprises (ASPE)
- Working knowledge of Caseware, TaxPrep, Word, Excel and related software
- Ability to work on multiple engagements
- Excellent communication skills are essential
- Demonstrates sound decision-making ability and professional judgement
- Ability to provide “stellar experience” and value proposition to the clients each time and every time
- Competent to manage and deliver high quality work in ever changing and fast paced environment
- Advanced written and verbal communication skills following consultative approach to the clients
- You are extremely - Detailed oriented, responsive, excellent in building relationships, a team player, self- motivated, self- driven, able to multi-task, possess analytical problem solving skills and decision making skills; and follow a consultative approach to issues
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FS Assurance Risk Management Senior Associate Resume Examples & Samples
- Attention to detail is a key skill for this role
- Excel skills are required (knowledge of pivot tables and vlookups is preferable)
- Excellent communication skills, including the confidence to articulate effectively to individuals of all grades and levels
- Strong organisational and project management skills, including the ability to plan ahead and manage your time as well as reprioritising when needed
- Experience of financial services is preferred, but not essential
- A background in risk management or compliance is desirable
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Senior Program Manager, Sterility Assurance Resume Examples & Samples
- Partner with the VP, J&J Sterility Assurance and Leadership Team to develop, maintain, and deliver the multi-year strategy for development and maintenance of the Sterility Assurance technical competency
- Connect with other peers across the enterprise to ensure consistent communications, alignment and execution of strategic initiatives
- As “Chief of Staff” for the VP, J&J Sterility Assurance, leads and facilitates all JJSA Leadership Team meetings, including recording decisions, action plans, and manages the JJSA LT SharePoint portal for internal information sharing and management. Lead the LT meeting cadence including agenda topics, presenter’s preparation, follows up on open items and decisions. Support the development and delivery of the JJSA Community communications plan, such as Annual Community meetings, JJSA Town hall coordination, website, etc. In partnership with HR, support the facilitation of Talent Management & People cycles, recruiting and headcount management
- Provide decision support, analysis, project portfolio reviews, innovation project reviews, as part of the Leadership Team
- In partnership with Finance, provide central oversight to the JJSA financial budget planning (HC, Travel, Contractor spending, etc.) and quarterly results, capital budget planning and monitoring, budget consolidation and reporting, including headcount management
- As part of the JJSA Leadership Team, participate in the development of the annual Goals and Objectives
- Work with the JJSA technical councils to cascade annual Goals & Objectives & coordinate tracking against plan
- In partnership with Procurement, support the development of metrics for JJSA sterilization execution teams for both internal and external application of terminal and aseptic sterilization processes
- Support technical assessments of internal and/or external sites as needed
- A minimum of a Bachelor’s Degree in Microbiology, Biology, Engineering, or related discipline is required; an advanced degree is desirable
- A minimum of 10 years of experience in Sterility Assurance (aseptic processing, industrial micro, terminal sterilization, and/or reprocessing) is required
- Competency in using computer software such as Excel, Word and PowerPoint is required
- Previous Operating Company or manufacturing/plant experience is required; experience working in multiple sites is preferred
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Senior Security Assurance Architect Resume Examples & Samples
- Participate in Australian and New Zealand assessment and authorization relevant discussions with AWS teams and AWS Customers. This includes synthesizing control requirements, and recommending and pursuing alternative approaches assisting customers in developing compliance roadmaps
- Work with customers to resolve concerns and to understand how compliance is achieved while operating IT in the AWS cloud through deep dive discussions, strategic presentations/recommendations, and hands on demonstrations of compliance in the AWS environment
- Be and remain connected with industry trends and events primarily in the ANZ region as it relates to regulations and requirements
- Keep the AWS Security Assurance leadership team fully informed of customer engagement status, issues, and activities
- 2-4 years of experience in a role supporting ASD security and compliance efforts
- Experience in performing and/or participating in technical assessments in direct support of a Australian compliance efforts
- Deep understanding of the Australian Signals Directorate (ASD) Information Security Manual (ISM) and other applicable standards and requirements
- Clear understanding of cloud computing services/deployment architecture
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Senior Security Specialist, App Assurance Resume Examples & Samples
- Manual Penetration Testing – 50%
- Red Team Operations – 15%
- Black Box Dynamic Testing – 20%
- Vulnerability Remediation – 15%
- Minimum of 4 years in the Information Security Field
- Vulnerability Research and Exploit Development
- Penetration Testing Execution Standard Automation Framework (PTES)
- Previous experience with teaching application security to developers
- Must code in one or more languages such as Java, Python, Ruby, PHP, or .Net
- Penetration Testing – WebInspect, Acunetix, Netsparker Appscan, Fortify, Ounce, Vercode, Burp Suite, NMAP, Nessus, Metasploit, Core Impact, Qualys, Kali Linux, Samurai WTF, OWASP ZAP, SQLMap and manual tools
- Red Team Operations
- Previous experience with debugging and fuzzing binaries
- Experience with multiple SDLC’s such as Agile, Dev Ops, and Waterfall
- Previous software development experience
- Experience with frameworks such as Django, Ruby on Rails, or Symfony is a plus
- OSCP - Offensive Security Certified Professional is highly desired
- GIAC Penetration Tester (GPEN)
- BS in CS, Engineering or equivalent
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Core Business Services Senior Manager PEO Assurance Business Partner Resume Examples & Samples
- Working with business development executives and client service professionals, co-develop strategic and tactical proposals, and other sales documents, to win new client business
- Create the messaging for each client document, aligning this with the overall sales strategy
- Develop proposals and respond to client requests for proposals (RFPs), by researching and writing standard and customized proposals
- Work closely with business development executives and senior management, to develop responses to client inquiries, providing research and first drafts for review. These responses should convey a tailored, differentiated proposal strategy
- Create a smooth and consistent message in proposals, by proofing, editing and rewriting all sections as required
- Participates in strategy, status and follow-up meetings on the development and preparation of proposals. Serve as the overall team project manager on the proposal or other sales document
- Prioritize proposal-writing assignments, and coordinate the flow of information from various department contributors, to meet all deadlines
- May assist business development executives in identifying opportunities through market research, business plan review and client meetings
- May take a proactive role in driving the pursuit process. This includes owning the client relationship map, and helping prepare the oral presentation
- Ability to coordinate multiple projects and initiatives concurrently
- A solid technology background
- Adept at communicating timelines and expectations to large teams
- Demonstrated basic-to-intermediate understanding and application of the principles and practices of pursuits and communications
- Demonstrated project management experience
- Proposal development experience
- Strong working knowledge of a professional services firm preferred
- A minimum of 3-5 years related experience. Communications experience desirable
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Senior Assurance Auditor Resume Examples & Samples
- Two years of auditing experience
- Bachelor’s or Master's degree, preferably in Business Administration
- Professional designation or candidate for CPA, CFE, CIA, CISA
- Experience with Data Analytics and business intelligence tools such as ACL, Tableau, Excel, Access, MS-SQL and Cognos
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Senior Director, Service Assurance Resume Examples & Samples
- Incident and Request Management – Corporate and Operations Support
- Change Management – Oversee proper execution of Change process
- Problem Management – Oversee Problem management function and reporting
- Process Improvement - Leverage ITIL best practices to drive continual
- Incident Management - Member of on-call rotation for 24/7 Major Incident support
- Provide leadership to support staff to develop and meet Incident and Request Management goals and strategies
- Coach support staff and conduct performance appraisals
- Ensure all incidents are being addressed and appropriately escalated to support staff
- Manage Enterprise Change Management functional area
- Serve as a member of a rotating on-call in a Major Incident support team
- Coordinate and lead root cause analysis and provide documentation to client teams (RCA)
- Review and analyze all Service metrics and Incident Management reports to proactively seek improvements
- Strong leadership of technical resources
- Process improvements
- Advance knowledge of Work, Excel, and Power Point
- Knowledge of ITIL best practices
- 6-8 years work experience
- Some College/Associate Degree with Information Technology related focus
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Senior Accountant, Accounting & Assurance Resume Examples & Samples
- 3 to 5 years of progressive audit experience
- Experience managing and developing junior staff
- Accounting designation
- A positive attitude and desire to excel and grow professionally
- Ability to travel in the Greater Toronto Area, as required.Interested candidates are asked to email their cover letter and resume to careers@cbvllp.com or fax to 905.669.8705, Attention: HR Specialist
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Senior Information Security Assurance & Compliance Engineer Resume Examples & Samples
- Review and report on audit results, working with colleagues and the business for plans on reaching compliance
- Perform technical audits for compliance to policies, standards, and other requirements both internal and external to the organization
- Maintain and manage GRC tool to track audit results, compliance status, and risk tracking
- Identify, track, and provide solutions to mitigate data security issues as part of overall risk management process by partnering with infrastructure and operations and business units, then communicating solutions and verifying remediation
- Conduct security reviews of projects and systems, assessing the risks and working with colleagues to develop mitigation plans
- Perform technical security reviews and audits and risk analysis using multiple security frameworks
- Participate in defining and implementing technical security policies, procedures, standards, and guidelines based on knowledge of best practices, technical requirements, and compliance requirements
- Design and collaborate on solutions to mitigate risks and enhance system security
- Provide technical security advice and guidance to systems engineers and management
- Strong, self-motivated and productive team player with ability to thrive in a dynamic environment
- CISSP, CISA, GIAC, or equivalent certification, or ability to obtain
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Senior Director, Sterility Assurance Resume Examples & Samples
- Qualified candidates will have experience in microbiology, sterilization validation (terminal, aseptic, and/or reprocessing) and environmental controls for a medical device or pharmaceutical manufacturing facility
- A Demonstrated competency in multiple industrial terminal sterilization methods (e.g., EO, gamma, electron beam, moist heat, dry heat) is required
- Understanding of the sterilization process microbiological lethality as it relates to both product design and sterilization processing is required
- Competency in additional technical areas such as reprocessing and microbiology laboratory operations experience is desired
- Demonstrated capability to lead and train a diverse, multinational community of practice with multiple stakeholders, working in a supervisory, coaching, mentoring and/or influencing capacity is required
- Experience in interacting with Regulatory Authorities is required
- Experience with conducting technical assessments of in-house and contract sterilization processes or contract microbiological laboratories is preferred
- A proven track record on trouble shooting microbiological and/or sterilization process non-conformances and out of specification test results, and providing resolution to issues via robust CAPA is required
- A high level knowledge of standards including AAMI and ISO is required
- The capability of representing the corporation at industry and standards associations, influencing regulations and standards is desired
- Excellent oral and written skills and able to communicate both up and down the business ladder within franchise or technical competency area is required
- A demonstrated ability to work in a collaborative/teamwork environment is required
- Independent organizational and time management skills is required
- The ability to be a team player with a customer focus is required
- An undergraduate (BS) degree with Microbiology, Biology, Engineering or related discipline is required; an advanced degree (MS or PhD) is preferred
- A minimum of 15 years of experience in a medical device or pharmaceutical. (combination) industry with a GMP and/or ISO regulated environment is required
- A minimum of 10 years of direct people management experience is required
- Competency in using computer software such as Excel, Word and PowerPoint, and analytical software
- This position can be located in either Raritan, NJ or Irvine, CA and will require travel.R&D
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Senior Accountant, Assurance & Accounting Resume Examples & Samples
- Lead audit and review engagements
- Prepare personal and corporate tax returns ensuring compliance with government standards
- Apply knowledge of Accounting Standards for Private Enterprise (ASPE) - IFRS may also be considered
- Raise identified issues with manager or engagement partner
- Design audit procedures and assess appropriateness of audit evidence
- Prepare professional correspondence, technical reports, client summaries and presentations outlining findings, facts and highlights from the client engagement
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Senior Manager, Design Assurance Resume Examples & Samples
- Conducts and provides oversight to electrical/mechanical/reliability design assurance engineering activities of significant scope or degree of difficulty (medium-large component/system/process associated with a medium to large project). Performs most assignments independently, with only general supervision/instruction as to expected results
- Reviews electrical/mechanical/reliability project plans, requirement specifications, design documents, test plans for design verification and validation testing, test results, and change requests
- Reviews and approves electrical/mechanical/reliability validation test plans
- Maintains communications within and outside department in support of design assurance engineering activities, such as project management meetings, material review, etc. Actively participates in and contributes to the decision-making process; often conducts the meeting or presentation, and makes follow-up assignments for team members
- Interfaces with development, design, and manufacturing engineering areas to resolve quality and product issues
- Generates weekly and monthly activity and project reports
- Evaluates performance and provides performance feedback and formal performance appraisals to engineer(s) in the group. Participates in recruiting and selection for the department to ensure qualified employees are in place to support engineering activities. Mentors and trains employees to improve technical skills and thoroughness
- Reviews the content, thoroughness and quality of the engineering work generated by others within the department
- Leads and guides the resolution of technical issues as needed to assure that technical work meets requirements
- Assures the qualification and testing of products prior to release for conformance to specifications and requirements
- Engage others, promote, and participate in Environmental, Health, and Safety initiatives, focusing on continuous improvement
- Utilizes computer programs to generate documentation suitable for validation of equipment
- Writes test specifications
- Monitors new projects and interacts with other engineers to determine design criteria
- Oversees preparation of documentation associated with design assurance engineering activities to include drawings/schematics, validation/capability testing, various new and revised operating procedures, etc
- This position is required to assure compliance of Company operations to all applicable laws, regulations and standards, good business practices and company documented procedures (including knowledge of all standards, government occupational health and environmental regulations and statutes related to the site)
- Scientific University Degree (BS degree) required - Bachelor's degree in Electrical or Software Engineering or related engineering field, with seven to ten years’ professional level experience within the medical, or a closely related industry is required
- Masters degree in engineering, with four to six years’ medical or closely related experience also meets requirements
- Ph.D. in engineering, with three to five years’ medical or closely related experience also meets requirements
- Possesses and applies a comprehensive knowledge of electrical engineering, as well as competency in related specialty fields
- Uses considerable judgment in the planning, scheduling and coordinating of project phases, as well as the selection of engineering techniques and criteria. Strong analytical and problem solving skills are required
- Demonstrated effective analytical and problem solving skills to identify root causes and probable solutions quickly
- Experience working with electronic medical device products, components and processes, including printed wiring assembly, burn in, printed circuit boards, batteries, LCD screen, and motors
- Demonstrated, excellent verbal communication skills and technical writing skills. Able to plan and conduct effective meetings and group presentations
- Medical internal procedures and methods, such as Documentation System, ECOs, DOEs, DVTs, MDAs, etc
- Knowledge and skill in electrical engineering documentation procedures, development methods and project management, with the ability to rapidly master Smiths
- Depth of knowledge of QSSOPs, FDA, IEC, UL, ISO, etc., principles and proven skill in integrating into electrical and mechanical engineering discipline
- Knowledge of Programmable Logic Control (PLC), Statistical Process Control (SPC) and quality tools including sampling, tables, and CPK; ability to design and perform required tests using appropriate tools
- Knowledge of computer hardware, personal computers, and single purpose embedded micro systems
- Knowledge of software validation and software development as identified by IEEE Standard for Software Quality Assurance Plans; ability to read, interpret, flow chart, simulate, debug and modify software
- Skill to perform logic design including knowledge of gate array design and test vector generation
- Problem identification skills to rapidly troubleshoot manufacturing computer electronics concerns
- Mechanical skill to design printed circuit holding fixtures, prototype wire wrap board layout, and calculate tolerance stack-up
- Knowledge of database methodologies and xbase database managers
- Knowledge of drafting including PWA layout design rules; ability to utilize electronic drafting aids (such as CAD programs) for mechanical and electrical design
- Ability to handle and work under stressful situations
- Ability to design custom signal switching and fixturing to program IEEE-488 instrumentation to determine whether electronic assemblies meet functional test specifications
- Ability to provide basic on-the-job technical training to others in department; ability to clearly convey ideas and concepts
- Ability to forecast, coordinate and lead cross functional team projects as well as develop working schedules
- Demonstrated flexibility and resilience in the face of constraints, frustrations or adversity
- Confirmed ability and willingness to create and lead change, i.e., changes in policies and procedures, processes, culture and technology
- Proven ability to handle multiple priorities, shifting focus quickly
- Ability to work independently to perform required tasks
- Established ability to work with vendors, engineering staff members (within and outside the unit), and Operations personnel in an effective and positive manner
- Ability to coordinate and lead project team activities in an effective and efficient manner. Team members typically include diverse inter-department staff including
- Regulatory, Marketing, Purchasing, Operations, Design, QA, Production, etc., requiring a significant amount of organizational and motivational skill
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Senior Assurance Auditor Resume Examples & Samples
- Conducts assurance reviews of assigned organizational and functional activities/units in accordance with the annual internal audit work plan
- Obtains, analyzes, and appraises information as a basis for an informed, objective opinion on the adequacy of design and operating effectiveness of the system of controls, the efficiency of performance of the activities being reviewed, and the extent of compliance with established policies, procedures, plans, laws and regulations
- Participates in planning of audit engagements and executes engagements in accordance with accepted standards (Standards for the Professional Practice of Internal Auditing)
- Provide input on audit scope, objective(s), and procedures to be utilized within a formal engagement work program. Conducts audit within the parameters of the approved engagement work program
- Facilitates or participates in a risk management discussion with process owner(s) for each audit – risk identification, risk assessment/ranking, risk reduction opportunities should be documented within audit work-papers
- Reports engagement observations to assurance services management during the course of the audit in a timely manner, and provides constructive recommendations for consideration that can correct unsatisfactory conditions with the goal to improve controls, mitigate risk, improve operations / efficiency, promote company growth, reduce cost, and / or ensure compliance with applicable laws and regulations
- Assists with special projects, consulting/advisory engagements, and assignments exclusive of the audit work plan that are assigned by internal audit management team
- Under the guidance of the management of Assurance Services
- Identifies the risk points within a process / functional area under review and
- Bachelor’s degree or MBA preferred in business-related discipline such as business administration, finance, accounting, economics, information systems, or internal audit. Experience within the company or a medical-related field may be substituted for this requirement as deemed appropriate by Assurance Services management
- Current Certification as a CIA (Certified Internal Auditor) or CPA required. Other audit certifications are encouraged but not required
- Three (3+) years’ experience in Internal Audit or Public Accounting. SOX experience highly preferred. Experience within the company or a medical-related field may be substituted for this requirement as deemed appropriate by Assurance Services management
- Ability to communicate effectively with audit management, team leader/department supervisors and co-workers
- Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories for Assurance and Consulting Services
- Ability to work well with individuals at all levels of the organization
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Senior Assurance Officer X Resume Examples & Samples
- Conducts investment assurance reviews for investment projects and programs and provide assurance advisory and reporting
- Provides inputs to the development of robust investment assurance frameworks and standards consistent with the Infrastructure Investor Assurance Framework for Transport cluster-wide application
- Develops assurance action plans for implementation by the assurance team, project teams in TfNSW and transport agency and Infrastructure NSW (INSW)
- Provides assurance through quality checks on business cases
- Conduct assurance related risk assessment for project tiering
- Coordinate the preparation of responses to queries relating to the assurance reviews of programs and projects
- Provide high quality, timely and professional briefings, expert advice and recommendations on assurance matters
- Develop innovative and informed responses to emerging assurance issues in transport
- Work in close collaboration with the other Branch and Divisional managers, and operating entities to contribute to strategic planning, policy development, and decision making
- Forge close relationships with INSW counterpart in the provision of the investment assurance reviews
- Tertiary qualification in a relevant discipline (or equivalent experience)
- Demonstrated experience and proven ability related to reviewing and assessing the delivery of large infrastructure projects
