Assurance Senior Resume
Headline : To work in a challenging Assurance Senior professional environment, utilize my talents, accounting skills, and analytical abilities in order to add true value and achieve the company's objectives.
Skills : Financial Statement Presentation, Audit Report Writing, Agreed-Upon Procedures Testing, Proficient In CaseWare Working Papers, QuickBooks, Lacerte, And All Microsoft Office Applications Including Excel And Word.
Description :
- Performed audit procedures in complex areas, while building technical competence and functioning as the primary day to day contact for the audit client.
- Took ownership for delivery of high quality audit work.
- Supervised the execution of complex parts of an audit engagement.
- Demonstrated professional skepticism and compliance with EY risk management and independence policies.
- Developed self and others through seeking and offering on the job coaching and audit engagement experiences.
- Started to build relationships across other EY service offerings and seeking opportunities to work together.
- Built strong credibility through displaying good insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams.
Experience
5-7 Years
Level
Executive
Education
MS In Accounting
Assurance Senior Resume
Headline : Assurance Senior professional with a passion for travel, learning and financial growth. a world-traveler and go-getter looking to make an impact. Experience in a fast-paced business environment with a balance of strong financial analysis abilities, attention to detail and technical accounting knowledge. Dedicated team member with the ability to work cross-functionally and communicate effectively. Specializing in financial statement audits of both private and public companies in the software and e- commerce industries.
Skills : J.D. Edwards, Hyperion Essbase, Pharmalytics, Transform Accounts Payable, Microsoft Office.
Description :
- Planned and executed operational audits of various audit clients, both public and private, using risk-based audit methodology.
- Analyzed balance sheet and income statement accounts over multiple periods to exhibit drivers of change over time.
- Performed tests of details and substantive analytical procedures on financial statement accounts using large data sets.
- Provided detailed documentation that clearly articulates the nature, timing, and extent of procedures performed, findings identified, and conclusions reached.
- Assisted in the Initial Public Offering of an EY audit client, directly assisting the Engagement Partner and Managers with procedures over the Form S-1, as well as updating drafts of comfort letters and preparing circle-ups for underwriters' counsel on each draft of the Form S-1.
- Evaluated the design and effectiveness of internal controls by completing walk-through procedures of multiple complex business processes for a first year integrated audit in accordance with PCAOB standards.
- Acted as liaison between multiple team members in a multi-location audit as well as at the client; able to communicate requests comprehensively and coordinate effectively.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Assurance Senior Resume
Headline : Seeking an Assurance Senior profession with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Skills : Microsoft Suites, Adobe, Quickbooks.
Description :
- Led audit and review engagements for private companies and not-for-profit organizations.
- Worked closely with other team members, reviewing the work of junior staff for accuracy and completeness, and providing timely feedback.
- Provided value-added services to clients and business owners such as forecasts and cost-benefit analysis.
- Participated in the consulting and practice growth teams to help attract new work to the firm.
- Provided ongoing support and mentoring for the professional development of junior staff members.
- Researched and created technical memos for accounting issues encountered during file work.
- Prepared Corporate and personal tax returns for numerous clients.
Experience
5-7 Years
Level
Executive
Education
MS
Assurance Senior Resume
Headline : Assurance Senior professional and certified public accountant experienced in SEC reporting, U.S. GAAP accounting, auditing, and SOX compliance. Experience spans the industries of pharmaceutical manufacturing, travel and tourism, and public accounting. Strong technical, analytical, and operational background.
Skills : Microsoft, Auditing, Accounting.
Description :
- Planned for and conducted audits and agreed-upon procedures.
- Served as a liaison between the client and upper management during all audit phases.
- Conducted client interviews and risk assessments to increase understanding of audited areas.
- Created and implemented audit programs to test internal controls.
- Worked closely with the audit team and client to identify and resolve potential and existing issues.
- Reviewed and signed off on the audit team's work papers.
- Prepared time and expense budgets for all audits, author reports summarizing findings.
Experience
5-7 Years
Level
Executive
Education
BS In Accounting
Assurance Senior Resume
Objective : An Assurance Senior professional seeking a senior accountant position to advance my proficiency and knowledge in the field of Accountancy and to further myself in becoming a CPA.
Skills : Quickbooks, Accounting, Budgeting, Auditing.
Description :
- Developed and maintained productive working relationships with client personnel and assess client satisfaction.
- Directed fieldwork daily.
- Informed supervisors of engagement status, and manage audit staff.
- Demonstrated a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
- Fostered an efficient, innovative, and team-oriented work environment.
- Maintained an educational program to continually develop skills.
- Performed Sarbanes Oxley testing and communicate results and suggestions for improvement to client management.
Experience
2-5 Years
Level
Junior
Education
MS
Assurance Senior Resume
Headline : Experienced in all levels of accounting; including financial management, financial reporting, payroll, accounts payable, accounts receivable, and auditing (not-for-profits, government entities, employee benefit plans, and health care). Able to prepare financial statements and utilize knowledge of cost accounting principles and compliance requirements for purposes of reporting in compliance with GAAP.
Skills : Audit, Computer Skills, Accounting Skills.
Description :
- Performed audits for large medical groups, manufacturing companies, health care providers, higher educations, and credit unions.
- Consistently seek challenges in my work and perform above expectations, as indicated by my strong performance reviews and relationships with coworkers and clients.
- Worked in and supervised engagement teams.
- Included pre-audit planning for engagements, review of client accounting and operating procedures, the performance of internal control test work, and audit test work sufficient in scope to support an audit opinion.
- Prepared financial statement reports, performing analytical reviews of various account balances, and preparing supporting work paper documentation.
- Served as the primary client contact for the performance of audit fieldwork and audit report preparation, planned and managed engagements to ensure timely completion and adherence with both firm and professional standards.
- Performed technical research to solve issues that arise during the course of various audit engagements.
Experience
5-7 Years
Level
Executive
Education
BS
Assurance Senior Resume
Objective : Responsible for Providing assistance to peers and others when requested, and also Creating a positive impression with clients by exhibiting professional competence and ability.
Skills : Microsoft Office, Financial Analysis, Risk Assessment, Project Management, Internal Controls, Accounting.
Description :
- Worked closely with managers on clients such as Bank of China and Shanghai Pudong Development Bank, banks with over trillions in assets using EY audit approach, methodology, and tools and developed through an understanding of assurance services.
- Successfully conducted Senior Associate responsibilities and exceeded managers' expectations, including leading filed teams of four auditors in complex engagements, directing all fieldwork, and reporting work processes on daily basis to managers.
- Produced well-documented assurance findings and discussed internal control deficiency with managers and client; proposed the only recommendation of Bangkok Bank (China) Company Audit resulting in a cost-effective management action plan.
- Performed annual financial statement audits and quarterly reviews primarily for SEC-registered clients in the financial services industry.
- Researched significant and critical accounting and auditing issues using both internal and external sources.
- Maintained audit budget information; report actual to forecast variances to supervisors.
- Participated in community growth initiatives by way of volunteer work and fund-raiser event participation.
Experience
2-5 Years
Level
Junior
Education
Master Of Science In Accounting
Assurance Senior Resume
Headline : Financial and business leader with diverse industry experience including Big Four public accounting (real estate, manufacturing, healthcare, federal and local government industry, non-profit), technology industry serving wireless and broadband telecommunication, satellite telecommunication, and digital radio, domestically and internationally.
Skills : Risk Management, Internal Controls.
Description :
- Oversaw day-to-day operations of multiple engagements, managed legal, regulatory, and accounting issues that arise during the audit engagement.
- Supervised staff and management of services to clients, which includes preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting.
- Developed and motivated engagement staff and provided them with counseling and career guidance.
- Established the most advantageous course of action for the successful management of each audit engagement.
- Drafted and assisted in the delivery of proposals for engagements.
- Provides leadership in the timely delivery of quality services that aim to exceed the expectations of clients.
- Led client tax return preparation and advised on tax liabilities and payments to limit future tax liability.
Experience
5-7 Years
Level
Executive
Education
Diploma
Assurance Senior Resume
Headline : Responsible for Proactively participating in professional development opportunities, i.e. Mentoring Program, and also Recognizing extended to tax service opportunities at the client and brings them to the attention of upper management.
Skills : Financial Reporting, Regulatory Compliance, Financial Statements, Accounting, Process Improvement, Financial Analysis.
Description :
- Actively participated in the audits of several clients.
- Served on several public and non-public audit engagements with teams of up to 15 associates.
- Gained experience on several unique audit projects while effectively meeting tight deadlines.
- Consistently exceeded performance expectations relative to my level at the firm.
- Collaborated with team members and client contacts to resolve issues and communicate audit status.
- Compiled and presented audit findings, recommend control and business practice improvements.
- Directed/supervised and educated junior team members on auditing techniques and software.
Experience
5-7 Years
Level
Executive
Education
Bachelors Of Arts In Business
Assurance Senior Resume
Headline : Hardworking, organized, Assurance Senior professional with a proven background delivering sensible business technology solutions on time and under budget while working as a team member or team leader.
Skills : Microsoft Excel, Management Skills, Communication Skills.
Description :
- Assisted in tax research for clients, as well as prepared and advised on CRA Appeal related matters.
- Handled notice to readers, reviewed and audited engagements with clients in various industries including real estate, doctors, dentists, optometrists and investments.
- Acted in a senior role.
- Assisted in delegating day to day assignments and answering questions of team members as well as managing personal assignments and present progress to senior management.
- Utilized EY's Accounting Information Systems and Software applications to provide efficient client services.
- Developed and maintained productive working relationships with audit clients.
- Directed field work, inform engagement leaders of audit engagement status and manage staff performance.
Experience
5-7 Years
Level
Executive
Education
Master Of Science In Accounting
