Assurance Consultant Resume Samples

Assurance Consultants are financial professionals who are responsible for providing advice, assurance and consulting services to clients. The Primary job role of an assurance consultant includes undertaking responsibility for assessing financial risks and providing guidance on matters related to internal controls, accounting systems, and compliance. Other relevant duties are mentioned on the Assurance Consultant Resume as – conducting risk assessments, developing audit plans, performing financial analysis, preparing reports and presenting findings, and providing recommendations.

While the qualifications vary based on the preference of the employer, the applicant must stay up-to-date on the latest compliance regulations and changes in the industry. They must have excellent communication and problem-solving skills and be able to explain complex financial concepts in a clear and concise manner. To become an Assurance Consultant, one must have a degree in accounting, finance, or a related field. Certain certifications may also be required, such as the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certifications.

Assurance Consultant Resume example

Assurance Consultant Resume

Summary : As a Assurance Consultant, Developed methodology to perform audits of MEPPI subcontractors and division supplier. Trained MEPPI staff on audit methodology. Led and performed audits.Guided the inspection of supplier products and processes including review and verification of supplier process qualifications and on-going operations to assure products are in full compliance with MEPPI technical and contractual requirements.

Skills : Manual Test Cases, Regression.

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Description :

  1. Demonstrated a general knowledge of market trends, competitor activities, Advisory products and service line.
  2. Drafted a Notice of Commencement and Engagement Memorandum for distribution by the responsible person, including the scope, approach, objectives and timelines, resources as per the detailed Assurance Plan, with minimum review notes.
  3. Assured the capital agenda of our global systems. Assuring our multi-channel platforms.
  4. Provided support in identifying and determining the applicability of compliance obligations, providing support in appropriately managing these compliance obligations.
  5. Led activities that support the EST monitoring and assurance program in building and maintaining the effectiveness of the risk and control environment with a strong emphasis on Technology.
  6. Assured the ongoing compliance of M &S activities against all relevant global legislation and or regulation.
  7. Enhanced and maintained Product Availability Matrix detailing availability by country certification and compliance documentation.
                              Years of Experience
                              Experience
                              10+ Years
                              Experience Level
                              Level
                              Senior
                              Education
                              Education
                              GED


                              Assurance Consultant Resume

                              Summary : As a Assurance Consultant, Measured improvement across the Company and divisions and provide guidance to improve performance by furthering quality improvement tracking methods and KPIs including cost of quality, field incidents, corrective actions, etc. Developed and maintained tools and processes in support of a robust supplier evaluation and qualification program including selection criteria, questionnaires, process audits, first article inspections and ongoing supplier scorecards.

                              Skills : SQL Server, Test Scripts.

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                              Description :

                              1. Designed all test scripts and ensure compliance to all test plans for operational system and validate all tests for various activities.
                              2. Coordinated with teams to assist in developing all resources for projects and identify all required defects and design all test automation systems and validate all test scripts for all regression programs and manage efficient handling of all regression tests.
                              3. Provided technical support to all delivery teams and maintain knowledge on all FICO tests and prepare all test plans and verify all business requirements for projects.
                              4. Developed and maintained efficient quality assurance tests according to required policies and procedures and prepare reports for same for all test activities and collaborate with developers and business analysts and evaluate all documents.
                              5. Assisted to perform compatibility tests for all component tests and design all user cases as per user requirement.
                              6. Performed all vulnerability tests and protect all data according to standards and design all comprehensive test cases for all software programs and supervise development of all test standards.
                              7. Provided subject matter expertise for all technical issues and perform quality audits on all processes and maintain compliance to all standards and procedures.
                                                              Years of Experience
                                                              Experience
                                                              7-10 Years
                                                              Experience Level
                                                              Level
                                                              Management
                                                              Education
                                                              Education
                                                              GED


                                                              Assurance Consultant Resume

                                                              Summary : As a Assurance Consultant, Performed project and product design and technical reviews, including audits, by implementing validation methods that ensure testing and production are in alignment with documented procedures, schedules and quality standards.Developed a long-term vision for the Company quality program, identifying the activities, metrics, processes, tools and schedule required to achieve the desired objectives.

                                                              Skills : Testing tools, Writing test plans.

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                                                              Description :

                                                              1. Contributed with expert knowledge and your facilitation skills to our projects and support our interdisciplinary team in filling our challenging client orders.
                                                              2. Developed with your colleagues customized processes to promote safety awareness and safe behavior.
                                                              3. Contributed to projects on Safety Performance Improvement for our clients. Managed our projects and maintain client relationships.
                                                              4. Performed compliance and management system audits in the field of environmental protection, occupational safety and risk management and will document them, both in German and English.
                                                              5. In charged of writing innovative, technically excellent and competitive proposals. Facilitated audit program design workshops.
                                                              6. Conducted internal and external auditor trainings. In ordered to support our continuously growing team of currently 15 qualified and highly motivated consultants we are looking for an experienced expert (m/f) for industrial hygiene and EHS.
                                                              7. Worked internationally in our interdisciplinary team. Prepared and delivered process documentation on internal controls.
                                                              Years of Experience
                                                              Experience
                                                              7-10 Years
                                                              Experience Level
                                                              Level
                                                              Management
                                                              Education
                                                              Education
                                                              GED

                                                              Assurance Consultant Resume

                                                              Summary : As a Assurance Consultant, Led quarterly quality reviews with appropriate management across the company. Facilitated cross-divisional quality assurance and continuous improvement teams to promote collaboration, information sharing, process improvement, education and problem solving. Communicated quality activities, observations and areas for improvement directly to the Company President.

                                                              Skills : Problem-solving skills, Analytical skills.

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                                                              Description :

                                                              1. Managed the relationship with clients and build trust as part of project delivery.
                                                              2. Undertaken and/or oversaw site visits to client sites and offices. Lead and contribute to business development activities.
                                                              3. Attractived compensation package and bonus opportunity for target achievements and high performance.
                                                              4. Developed and coordinated the implementation of risk management strategies, programs and projects to identify and minimize all forms of risk.
                                                              5. Assisted in conducting a controls uplift across the Digital business unit. Understood, documented, provided recommendation and creating controls with measurable outcomes.
                                                              6. Provided advice and recommendations on the development and maintenance of Compliance Plans and current operational risk.
                                                              7. Engaged and influence senior stakeholders including Technical Service Owners and Heads of Technology to ensure risk is identified managed appropriately.
                                                              Years of Experience
                                                              Experience
                                                              7-10 Years
                                                              Experience Level
                                                              Level
                                                              Management
                                                              Education
                                                              Education
                                                              GED

                                                              Assurance Consultant Resume

                                                              Headline : As a Assurance Consultant, Provided consulting support for the Company, divisions and departments. Oversaw achievement and maintenance of quality certification requirements for MEPPI businesses by guiding and supporting certification plans, procedure writing, auditing process evaluation, and training.

                                                              Skills : SDKs, XML, ASCII, Delimited, CSV.

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                                                              Description :

                                                              1. Coordinated OPM Quarterly Status Reporting of audit activity and collections and ensure process culminates in accurate government reporting.
                                                              2. Selected and configured appropriate toolsets to effectively manage project testing.
                                                              3. Contributed to business development for QA and software engineering opportunities, including writing SOWs and presenting solutions to perspective clients.
                                                              4. Conducted workshops revolving around QA best practices and concepts.
                                                              5. Acted as a People Manager for up to 6 people within the Slalom QA Practice, and provide meaningful mentoring and advising to junior members of the practice in Boston.
                                                              6. Interviewed QA candidates and help Slalom leadership with hiring decisions. Able to perform all responsibilities of a QA Architect, Sr.
                                                              7. Assisted in driving consistency of design effectiveness assessments performed by business embedded/aligned teams for the allocated portfolio.
                                                              Years of Experience
                                                              Experience
                                                              5-7 Years
                                                              Experience Level
                                                              Level
                                                              Executive
                                                              Education
                                                              Education
                                                              GED

                                                              Assurance Consultant Resume

                                                              Objective : As a Assurance Consultant, Provided guidance to junior team members with the need to be able to identify/solve issues, improve/grow the services provided to client teams, and developed and upskill the team by sharing best practices and insight.

                                                              Skills : Communication skills, Attention to detail.

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                                                              Description :

                                                              1. Reviewed assignment plans to ensure they reflect agreed scope
                                                              2. Delivered pieces of work to look at end to end process and control design across a variety of businesses.
                                                              3. Reviewed reports, socialize findings with business contacts and manage negotiation to report finalization.
                                                              4. Created and embed data and metrics that support risk and business decisions.
                                                              5. Resolved delivery issues escalated by team and escalate where they cannot be directly solved.
                                                              6. Assessed the security capability, currency and ongoing viability of 3rd party companies wishing or already working with M &S.
                                                              7. Managed a large workload of security assurance activities. 
                                                                          Years of Experience
                                                                          Experience
                                                                          2-5 Years
                                                                          Experience Level
                                                                          Level
                                                                          Executive
                                                                          Education
                                                                          Education
                                                                          GED

                                                                          Assurance Consultant Resume

                                                                          Objective : As a Assurance Consultant, Calibrated and executing company business strategy to further grow ERM Indonesia by achieving personal and team sales contribution target, fully adopt salesforce to maintain opportunity funnel, sales visit/meeting and other relevant key matrices as well continue to diversify the client base and service offerings within PATS

                                                                          Skills : Working knowledge of tools, Methods, and concepts of quality assurance.

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                                                                          Description :

                                                                          1. Identified training and development requirements and gaps and provide coaching and mentoring to team members.
                                                                          2. Advised our international clients on the above mentioned topics and provided qualified support regarding data evaluation, dossier preparation, and chemical safety assessments.
                                                                          3. Planed and conducted workshops covering the full range of health and safety topics from workplace risk assessments to understanding extended safety data sheets.
                                                                          4. Cooperated closely with colleagues from all over the globe. Advised our industrial clients concerning a large variety of environmental issues.
                                                                          5. Supported the maintenance of client relationships. Experienced in holding audits or workshops on occupational safety is beneficial.
                                                                          6. Liaised with developers, designers and architects (technical team) to identify the requirements and communicate any additional information.
                                                                          7. Identified any additional functionality that could logically be done at the same time and liaise with the Business Units to determine if this functionality could be included or needs to be run as a separate project.
                                                                                  Years of Experience
                                                                                  Experience
                                                                                  2-5 Years
                                                                                  Experience Level
                                                                                  Level
                                                                                  Executive
                                                                                  Education
                                                                                  Education
                                                                                  GED

                                                                                  Assurance Consultant Resume

                                                                                  Objective : As a Assurance Consultant, Provided outcome of control testing to control owners.  Developed and maintained an appropriate network within your target industry sector, coupled with the ability to lead sales efforts, including the development of marketing materials, responding to requests for proposal, negotiations with clients and finalizing commercial terms.

                                                                                  Skills : Solid knowledge of relevant regulatory standards.

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                                                                                  Description :

                                                                                  1. Liaised with relevant parties to identify what impact system, process and procedural changes will have on the organization in relation to the ISMS & QMS and advice prior to implementation.
                                                                                  2. Tracked record of delivering large scale technology projects and programmed into your target industry sector.
                                                                                  3. Evaluated IT internal controls and identify opportunities for controls improvement. 
                                                                                  4. Developed IT Delivery propositions and run marketing and sales campaigns.
                                                                                  5. Ensured that systems and organizational databases are protected from unauthorized access and use.
                                                                                  6. Monitored systems, identify threats, and handle disaster recovery operations. Providing Operational Risk/Reg Compliance subject matter expertise in the identification of outsourcing related risks, assessing control design and effectiveness.
                                                                                  7. Engaged and consulted with key stakeholders including but not limited to legal, procurement and regulatory affairs.
                                                                                          Years of Experience
                                                                                          Experience
                                                                                          2-5 Years
                                                                                          Experience Level
                                                                                          Level
                                                                                          Executive
                                                                                          Education
                                                                                          Education
                                                                                          GED

                                                                                          Assurance Consultant Resume

                                                                                          Objective : As a Assurance Consultant, Competently performed individual task assignments. Supported work will be assigned on a task-by-task basis. Involved calculations, topical research, and general support of studies and development work, production of guidelines or other similar work.

                                                                                          Skills : Good communication skills, both verbal and written.

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                                                                                          Description :

                                                                                          1. Led project teams in completing various activities related to Control and Performance Reviews (CPRs), Plan Program Wide audits, Quality Assurance Reviews (QAR), Office of Personnel Management (OPM), IPA audits, and other assigned audit activities.
                                                                                          2. Led team in investigating and researching complex or controversial audit issues.
                                                                                          3. Provided recommended actions to address control deficiencies identified & record agreed actions.
                                                                                          4. Drafted assignment plans that reflect agreed scope and execute the allocated controls assurance plan in line with defined processes.
                                                                                          5. Provided recommended actions to address control deficiencies identified.
                                                                                          6. Efficiently delivery of quality work-papers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
                                                                                          7. Drafted reports and socialize findings with business contacts. Worked relationships with business contacts during reviews so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved.
                                                                                                              Years of Experience
                                                                                                              Experience
                                                                                                              2-5 Years
                                                                                                              Experience Level
                                                                                                              Level
                                                                                                              Executive
                                                                                                              Education
                                                                                                              Education
                                                                                                              GED

                                                                                                              Assurance Consultant Resume

                                                                                                              Objective : As a Assurance Consultant, Participated in Plan Control Performance Reviews (either complete an area within the audit program or review staff work papers for completed areas of the Program). Performed IT risk assessments, IT audit and regulatory compliance assessment in areas covering IT general controls, application controls, business cycle and IT security review.Performed third party assurance engagement covering business and IT controls.

                                                                                                              Skills : Excellent data collection and analysis skills.

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                                                                                                              Description :

                                                                                                              1. Facilitated and produced value stream mapping. Program managed reviews within agreed resource and time budgets.
                                                                                                              2. Provided strategic guidance to Control Design team leads on scope and approach.
                                                                                                              3. Assisted the sales team with pre-sales meetings and writing proposals and tenders.
                                                                                                              4. Operated within the specified frameworks of established industry regulators and ensure, as a minimum, that all work meets industry best practice and our internal quality standards.
                                                                                                              5. Supported these changes with advice on IT Security, Data Privacy, PCI-DSS, Physical and Information Security.
                                                                                                              6. Completed detailed risk assessments ensuring that threats/risks are identified and managed appropriately.
                                                                                                              7. Coordinated OPM OIG Audits. Resolve OPM OIG Final Audits and ensure that recommendations are fully implemented.
                                                                                                                        Years of Experience
                                                                                                                        Experience
                                                                                                                        0-2 Years
                                                                                                                        Experience Level
                                                                                                                        Level
                                                                                                                        Entry Level
                                                                                                                        Education
                                                                                                                        Education
                                                                                                                        GED