Assurance Services Manager Resume Sample
Verlie Effertz
86095 Bernier Islands,
Houston,
TX
+1 (555) 996 6103
Work Experience
Assurance Services Manager
02/2017
-
PRESENT
Dallas, TX
- Understand the client’s industry and recognize key performance drivers, business trends and industry developments
- Related work experience includes auditing clients in the health care sector (provider care, pharmaceutical, medical device manufacturers, etc.)
- Develop and implement an audit strategy that complies with professional standards and appropriately addresses risk
- Experience in supervising, planning, executing and reporting on audits of financial statements prepared in accordance with US generally accepted accounting principles (GAAP) and US generally accepted auditing standards (GAAS)
- Delegate work to team members successfully
- Preparing and reviewing learning materials on our firm’s global audit methodology
- Assist in leading the support of engagement teams and monitor teams undergoing inspections, including the engagement team’s responses to comment forms
- Experience in a sustainability position with greenhouse gas, Corporate Social Responsibility (CSR) verification, and/or CSR reporting advisory experience for a public accounting firm or consulting practice; or particular business/industry experience to meet special needs
- Provides the Quality and Regulatory Matters group, inspection teams, regulators and the General Counsel’s Office information for inspection and/or litigation purposes
IT Risk Assurance Services Manager
02/2013
-
12/2016
San Francisco, CA
- Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CIA, and/or CISA) is required
- Strong in IT General Controls concepts and IT internal audit; Comprehensive knowledge of IT auditing standards and techniques
- Comprehensive knowledge of IT auditing standards and techniques
- Hands on experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be an asset
- Highly motivated, committed self-starter
- Willingness to travel, including travel to the U.S
- Supervise and perform quality review of engagement execution tasks performed and documented by analytics delivery team
- Assists the Quality and Regulatory Matters group, inspection teams, regulators and the General Counsel’s Office in obtaining information for inspection and/or litigation purposes
- ACCA-qualified/CPA or equivalent qualification
Assurance Services Manager Nashville
02/2006
-
08/2012
San Francisco, CA
- Experience in conducting financial due diligence engagements
- Banking and other financial institutions experience an added advantage
- An internationally recognized professional accounting certification, such as a CA, CPA, ACA, ACCA, or equivalent
- Manage key components of multiple CCaSS engagements, including strategy, planning, risk assessment, team management, engagement economics and delivery of exceptional client service
- Extensive experience working and leading in a team- based environment
- Consulting with Regional Professional Practice, engagement teams and clients on accounting, auditing and reporting issues, including complex and innovative transactions and responses to SEC staff comment letters
- Preparing timely updates of our research, learning materials, and tools for both accounting and auditing considerations
Education
Strayer University - Manassas Campus
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Lead and manage fieldwork on clients’ sites including liaising with other departments, such as Tax and valuations specialists to ensure the smooth delivery of the Audit process
- Excellent project management skills; advanced written and verbal communication skills
- A team leader with an investigative mindset and excellent management skills
- Experience with SEC clients using SOX 404 and applying PCAOB standards
- Experience as an auditor
- Experience in US GAAP an advantage
- Publishing thought leadership for new and emerging accounting and financial reporting issues, including standard setter projects and industry-specific content
How to write Assurance Services Manager Resume
Assurance Services Manager role is responsible for government, travel, insurance, manufacturing, reporting, security, litigation, auditing, finance, health.
To write great resume for assurance services manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Services Manager Resume
The section contact information is important in your assurance services manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Assurance Services Manager Resume
The section work experience is an essential part of your assurance services manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous assurance services manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assurance services manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Services Manager resume experience can include:
- Proven experience in Financial Services including financial institutions
- Proven construction experience essential
- Proven experience in NFP, government and/or tribal services; A133 and GASB essential
- Previous audit experience in Tax Exempt space with focus on NFP/Higher Ed
- Previous audit experience in Tax Exempt space with focus on NFP/Higher Ed required
- Constantly developing your understanding of our clients’ industries, identifying trends, risks and opportunities for improvement
Education on an Assurance Services Manager Resume
Make sure to make education a priority on your assurance services manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assurance services manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Assurance Services Manager Resume
When listing skills on your assurance services manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical assurance services manager skills:
- Mentor/coach and assist staff and senior colleagues in reaching their full potential
- Able to identify and market opportunities to clients
- Manage key components of multiple benefit plan audit engagements, including strategy, planning, risk assessment, team management, engagement economics and delivery of exceptional client service
- Manage and coach project delivery teams as well as provide hands-on practical Treasury expertise
- In depth knowledge of Relativity, Encase, or other document management/collection tools
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