An Assurance Associate is a professional person in-charge of providing or improving information or context so that the concerned decision maker can get a better idea or information and presumably be able to take better decisions. Main duties listed on the Assurance Associate Resume include the following – assisting in preparation of audit papers, completing analytical review procedures, drafting financial statements, performing audit procedures, providing assistance to senior accounting staff, and performing all other accounting and tax services or duties as assigned.
Job essentials expected for this post include – strong knowledge of accounting and auditing standards, clarity of thoughts and assertive, effectiveness and creativity of written expression, strong presentation skills, and a thorough knowledge of tax software systems. While a Bachelor’s degree in Accounting is mandatory, possessing additional education like a Master’s degree in Taxation will be preferred.
Headline : Background in management of business operations including accounting, business development, customer relations, and supervision. Detailed with strong problem-solving and analytical skills.
Skills : Microsoft Office, CaseWare.
Description :
Responsible for supervised and coordinated teams in the performance of financial statement audits for multinational publicly and privately held companies.
Managed engagements for large clients with multiple entities that require consolidation procedures.
Acted as the lead manager for one of the firm's largest private-equity relationships.
Performed purchase accounting and opening balance sheet procedures for new clients and for acquisitions by current clients.
Performed audit of internal controls over financial reporting in conjunction with Section of the Sarbanes-Oxley Act for several publicly held companies.
Assisted in the review of 10-Q and 10-K filings for publicly held companies and in the preparation of financial statements for privately held companies.
Analyzed financial ratios and other financial statement data to thoroughly understand and identify factors contributing to the client's operations.
Experience
5-7 Years
Level
Executive
Education
BS
Assurance Associate II Resume
Headline : Accounting professional who recently transitioned into the profession experience in the information technology field. Awaiting required length of service to complete CPA licensing requirements.
Skills : Communication Skills, Hard Working.
Description :
Supported documents and verifying client numbers Foot & cross foot comprehensive annual financial reports while analyzing the client's Financial Statement.
Prepared and test client depreciation and amortization schedules for fixed assets and long-term debt Interview CFO and CEO.
Wrote and Verbal comments for clients on an as-needed basis.
Performed Payable, Inventory and Payroll sections.
Documented audit procedures and cross-reference work papers. Send out confirmation letters to banks and follow up with them.
Created management representation letter comments and recommendations and draft audit reports for management review.
Proposed adjusting journal entries and discuss audit findings with the audit team and clients.
Experience
5-7 Years
Level
Executive
Education
Accountancy
Assurance Associate/Representative Resume
Summary : Highly motivated professional with extensive experience in a fast paced client driven environment. Well organized individual with strong communication, problem solving.
Skills : Communication Skills, MS-Excel.
Description :
Prepared and reviewed tax returns for Individuals, Partnerships, Corporations, and not-for-profit organizations.
Assisted in Rolled-forward current and deferred tax calculations, effective tax rate reconciliations, and FIN 48 analysis.
Assisted in research and consulting tax law resources to determine procedures for the preparation of returns.
Assisted with the conducting process walkthroughs and documenting key risks and controls through memos and narratives.
Reviewed financial statements and accompanying footnotes for consistency and accuracy in accordance with GAAP.
Appointed as chair to the BDO Los Angeles chapter.
Utilized the knowledge on engagements.
Experience
7-10 Years
Level
Management
Education
Accounting
Assurance Associate/Executive Resume
Headline : An involved individual seeking an industry position that will allow to demonstrate leadership abilities while transitioning into a new career as a financial accounting professional.
Skills : Technical Skills, Hard Working
Description :
Assisted in the planning, coordination, risk-assessment, and budgeting of financial statement audits of various medium-sized entities.
Carried out planned substantive testing of transactions, account balances and internal control of various organizations across multiple industries.
Extensive experience in Cash Reconciliation, Accounts Payable, Accounts Receivable, Expenses and Internal Control.
Assisted in the preparation, editing, and compilation of the Financial Statements of non-public entities.
Experience analyzing Financial Statements, and preparing required disclosures.
Responsible for documenting and identifying key client internal controls, and testing their operating effectiveness.
Experience working with consolidated businesses with foreign subsidiaries.
Experience
5-7 Years
Level
Executive
Education
Masters
Assurance Associate I Resume
Objective : Business professional currently specializing in audit. A highly motivated individual ready to fully utilize education, knowledge, skills and abilities to provide an engaging experience.
Skills : Work Efficiency, Management.
Description :
Responsible for financial statement review procedures based on an understanding of supporting documentation and financial statement documents.
Performed annual and quarterly financial statement tie-outs of SEC clients; including math accuracy, internal consistency of the face notes and MD&A.
Assisted clients to optimize their risk and internal control activities, including SOX readiness/optimization activities.
Examined financial and accounting records, other documents, and tangible items such as plant, property, and equipment records.
Assisted the engagement on judgments on significant estimates or assumptions that management made when they prepared the financial statements.
Lead associate for Test of Details, Securities Price Testing, Financial Statements tie-outs, and Adobe Acrobat Pro activities.
Industry experienced includes Banking and Capital Markets.
Experience
2-5 Years
Level
Junior
Education
Master Of Business
Jr. Assurance Associate Resume
Objective : An action-oriented, successful, enthusiastic, seeking the Payroll Administrator position at Chase Professionals. Always takes a positive attitude approach, maintains honesty.
Skills : Technical Skills, MS-Office.
Description :
Served as in charge and key staff for audits and reviews of various clients.
Planned and performed financial statement audit for financial services company with revenues in excess.
Planned and performed annual audits (10K), quarterly reviews (10Q), and Sarbanes-Oxley 404 (Internal Controls) procedures for publicly traded SEC accelerated filer.
Participated in SEC Form S1 Registration Statement initial public offering.
Performed financial statement analysis and overview of key valuation and performance ratios.
Prepared analyses comparing the company's performance with industry and analyst estimates.
Interviewed senior management to understand strategic initiatives and the impact on financial performance.
Experience
2-5 Years
Level
Junior
Education
Bachelor Of Science
Assurance Associate/Co-ordinator Resume
Summary : To obtain an accounting position in the construction industry where problem-solving skills, attention to detail and experience can be applied to challenging situations.
Skills : Microsoft Office, CaseWare.
Description :
Performed audit procedures in the areas of cash, revenue, payables, receivables, equity, fixed assets, operating expenses, accrued expenses.
Contributed to planning and test of control walkthroughs for year-end audits.
Individually performed NCAA agreed-upon procedure audits for two universities.
Successfully performed tasks usually assigned to an experienced associate within the first month with the firm as a result of staffing availability.
Consistently met and exceeded deadlines and performance expectations as set forth by the engagement team.
Gained a comprehensive understanding of client operations, processes, and business objectives.
Proactively interacted with key client management to gather information and resolve audit-related problems.
Experience
7-10 Years
Level
Management
Education
Accounting
Lead Assurance Associate Resume
Summary : To obtain a challenging position where can apply professional experience coupled with accounting and finance education to provide value to the organization.
Skills : Technical Skills, Hard Working.
Description :
Participated in planning and testing of Mergers & Acquisitions including Lyondell Chemical, Constellation Energy, and The LINC Group.
Participated in planning and testing of Oil & Gas companies including Hunting.
Conducted audits of financial statements and internal controls in accordance with GAAP, GAAS, and the Sarbanes Oxley Act.
Continually developed new ways to help clients solve their ever-increasing complex business problems in an ever-increasing and changing global environment.
Approached the assurance process of a client's operations utilizing the appropriate audit methodology.
Developed and maintained strong client relationships, project management, and supervisory skills.
Experience
7-10 Years
Level
Management
Education
Entrepreneurship
Asst. Assurance Associate Resume
Headline : Goal is to become associated with as many fields within the railroad industry where can utilize skills and gain further experience all the while enhancing the productivity and reputation of the company.
Skills : Communication Skills, MS-Excel.
Description :
Audited clients in a variety of industries including manufacturing, government, healthcare, not-for-profits, and HUD.
Completed testing in accruals, inventory, accounts receivable, revenue, and 404 controls compliance as well as performed financial statement tie-outs.
Managed multiple audit deliverables simultaneously and met reporting deadlines.
Coordinated inventory counts across the and Canada for a client with consignment inventory in various third- party warehouses and customer locations.
Contacted for all PwC counters and responsible for finalizing and presenting count results.
Responsible for A-133 grant testing on a government client.
Developed a testing strategy for indirect costs and eligibility with the senior associate.
Experience
5-7 Years
Level
Executive
Education
Accountancy
Jr. Assurance Associate Resume
Objective : Highly determined, and detail-oriented professional pursuing a job opportunity that will leverage both leadership qualities and technical skills within a dynamic business environment.
Skills : Communication Skills, Management.
Description :
Conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.
Performed analytical procedures/analyses to detect unusual financial statement relationships.
Performed internal control and substantive testing. Prepared PBC (Provided by Client) lists and confirmation requests.
Identified and communicated accounting and auditing matters to seniors and managers.
Proposed adjusting journal entries and discuss audit findings with clients.
Documented audit procedures and findings and cross-reference work papers.
Created management representation letter comments and recommendations and draft audit reports for management review.
Experience
2-5 Years
Level
Junior
Education
Accounting
Assurance Associate Resume
Summary : To establish a long-term career in a company where I may utilize my Assurance Associate professional skills and knowledge to be an effective Associate Program Manager and inspiration to those around me.
Skills : Management, Communication Skills.
Description :
Planned and performed audit engagements for various clients using ProSystem fx Engagement.
Prepared financial statements and footnotes in compliance with GAAP.
Completed risk assessments for key business cycles on audit engagements.
Managed multiple projects concurrently with the ability to adapt to changing priorities.
Performed analytical procedures to detect unusual financial statement relationships.
Documented audit procedures and cross-reference workpapers.
Created management representation letters and recommendations and draft audit reports for management review.
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