Audit & Assurance Resume Sample

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Hope McLaughlin
9176 Evan Row,  San Francisco, CA
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Work Experience

Audit Manager, Audit & Assurance
07/2017 - PRESENT
Houston, TX
  • When required provide utilisation reports to the business unit, identifying potential resourcing issues and escalating these when appropriate
  • In advance of regular resource management meetings, provide the Resource Managers with relevant MI and if necessary, assist them in the meeting
  • Provide an analysis of forecasted and actual utilisation and an explanation of any variance
  • Provide an analysis of forecasted and actual headcount and an explanation of any variance
  • Analysis of data to highlight areas that impact business performance (periods of peak holiday, sickness, training, non-chargeable activities and budget challenges)
  • Manage engagements according to KPMG’s financial and cost management policies
  • Coach team members and reinforce Deloitte’s inclusive and diverse culture
  • Strictly follow Deloitte’s professional, ethics and independence standards in all assignments
  • Coordinate divisional teams’ reporting documents and manage reporting requirements for the group audit
Deloitte, Audit & Assurance
01/2014 - 01/2017
Philadelphia, PA
  • Understand client booking requirements in terms of complexity and nature of the jobs, timing and skill requirements and linking these to practitioner availability, skill sets and preferences. Understand where there is flexibility to move individual bookings
  • Proactively manage the process around shortfalls and clashes. Identify how these could be resolved providing a sound business case to justify decisions where appropriate. Ensure that all conflicts are resolved in a timely and professional manner consulting with appropriate stakeholders and practitioners as necessary
  • Challenge resourcing requirements – staffing, timing etc. and proactively look for resourcing solutions e.g. by moving bookings but still achieving appropriate staffing levels
  • Advising clients on IFRS and UKGAAP accounting queries
  • Assessing the impact of new accounting standards such as IFRS 9, 15, 16 and 17 and assisting clients with implementation
  • Performing accounting policy and financial statements reviews
  • Advising clients on Solvency II methodology
  • Assisting our clients with analytics
IT Audit Assurance Assistant
11/2010 - 07/2013
Chicago, IL
  • Support the Resource Manager/Planner with the budget/planning process. This includes working closely with managers and senior managers within the business units to understand the resourcing requirements for their individual clients
  • Proactively monitor resourcing levels and staff distribution against client budgets and requests. Have the confidence to challenge staffing requirements taking into consideration the business and individual needs. Understand where there is flexibility in individual bookings by working closely with the resource and engagement managers
  • Understand client booking requirements in terms of complexity and nature of the jobs, timing and skill requirements and linking these to practitioner availability, skill sets and preferences. Understand where there is flexibility in individual bookings
  • Take responsibility for the resourcing of stock count requests. Identify suitable practitioners taking into account client timelines and count locations. Engaging with engagement managers to secure releases when necessary
  • Take responsibility for ensuring the effective use of resources within the business unit - regularly review the existing utilisation information to understand the overall staffing position; regularly communicate with the Resource Managers/Planners and business units to understand on-going requirements
  • Actively participate in resourcing meetings/calls with Resource Managers, business unit leads and key stakeholders
  • Take responsibility for driving the year round planning process. This includes working closely with managers, senior managers and partners within respective business units to understand the resourcing requirements for their individual clients. Have a thorough understanding of regional Business Unit client portfolios
  • Proactively monitor resourcing levels and staff distribution against client budgets and requests. Thoroughly challenge staffing requirements taking into consideration the business and individual needs. Understand where there is flexibility in individual bookings by working closely with the engagement teams


Strayer University - Manassas Campus
2004 - 2009
Bachelor's Degree in Accounting

Professional Skills

  • Strong stakeholder management, influencing and team playing skills
  • Excellent time management, and problem solving skills
  • Global mindset - capable of and interested in applying skills and experiences in new situations and environments
  • Excellent written and verbal communication skills in both English and Arabic
  • Proven experience within management roles within an operational, recruitment or resourcing background
  • Experience of having effectively managed risks, issues and dependencies
  • Proven Experience managing diverse teams

How to write Audit & Assurance Resume

Audit & Assurance role is responsible for leadership, technical, architecture, training, database, recruiting, auditing, security, sox, reporting.
To write great resume for audit & assurance job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Audit & Assurance Resume

The section contact information is important in your audit & assurance 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
  • Email
  • Telephone number

Work Experience in Your Audit & Assurance Resume

The section work experience is an essential part of your audit & assurance 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 audit & assurance responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular audit & assurance position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Audit & Assurance resume experience can include:

  • Demonstrated, advanced working knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
  • Proven ability of delivering initiatives on time, on schedule with the required level of quality
  • Experience of working within, or with, Audit department of a large Financial Services organisation or within the insurance industry
  • Public Accounting experience--preferably in Regional or National firm
  • Relevant assurance experience in public accounting or industry
  • Relevant assurance experience in public accounting or industry

Education on an Audit & Assurance Resume

Make sure to make education a priority on your audit & assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your audit & assurance 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 Audit & Assurance Resume

When listing skills on your audit & assurance 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 audit & assurance skills:

  • Strong experience with application controls, including data sovereignty, HIPAA, and SOC2
  • Strong experience with Azure and related Platform Services
  • Strong experience with IT controls both on premise and in Azure
  • Quality assurance role and Government experience strongly desired
  • Providing a “wow” experience to every client
  • Manage changing priorities and competing demands

List of Typical Experience For an Audit & Assurance Resume


Experience For Deloitte, Audit & Assurance Resume

  • Operation and Staffing Experience in a professional Service Firm ideally at one of the Big 4
  • Identifying and assisting in resolution of accounting issues
  • Balancing multiple engagements and working with the team on various engagements
  • Performing audits, reviews, and compilations of privately held businesses individually or as part of an engagement team
  • Prepare and co-ordinate draft proposals for review by Manager and Director

Experience For Deloitte, Audit & Assurance, Private Markets Resume

  • Own and drive control design, implementation and testing across Technology, Business, Security, Risk and Controls, and other stakeholders as necessary to meet agreed upon release plans
  • Attending sprint review sessions and leading the creation of user stores (i.e., business and functional requirements) for risk and control needs (e.g. legal holds and production requests, data retention and archival in co-ordination with product owners
  • Own completion and communication of documentation related to controls, mitigations and residual risks for senior stakeholders, such as Risk Acceptance Frameworks (RAFs), Confidential Information Management Plans (CIMP) and AAM 22852 packages
  • Assisting the product owner on establishing a prudent UAT strategy, formulating UAT approach and reviewing the UAT scripts to minimize risk when going live
  • Reviewing alignment of business requirements, functional requirements and UAT scripts
  • Provide regular status on progress and risks to the portfolio leaders and the R&C Portfolio Senior Manager
  • Understanding or willing to learn how to operate under a scaled agile framework (note: can be provided by agile software development training during program onboarding)

Experience For Audit & Assurance Products & Solutions Resume

  • Capability of creating documentation to be leveraged in negotiation with external stakeholders such as vendors
  • Experience in public accounting with experience on assurance engagements, including audits, reviews, and compilations for privately held companies and audits of employee benefit plans
  • Flexibility and accessibility after hours is a requirement
  • Function well in a dynamic team environment
  • Service middle-market clients
  • Manage multiple deadlines in a fast-paced environment
  • CPA certification or progress towards the CPA exam

Experience For Audit Manager, Audit & Assurance Resume

  • Manage multiple deadlines in a fast- paced environment
  • Travel at least 30% of the time is required
  • Tax Review helpful

List of Typical Skills For an Audit & Assurance Resume


Skills For Deloitte, Audit & Assurance Resume

  • Experience of statutory audit work, ideally working in/with large organisations
  • Relevant assurance experience in public accounting or industry
  • Previous project management experience preferable

Skills For Deloitte, Audit & Assurance, Private Markets Resume

  • Strong knowledge of the insurance industry
  • Experience with a variety of office software i.e.: email tools, spreadsheets and databases, presentations and reports
  • Government Audit / Quality Assurance experience
  • Active CPA (current and valid license required)
  • A&A experience
  • SAP or Oracle controls experience

Skills For Audit & Assurance Products & Solutions Resume

  • Related experience within professional services, external audit or IT audit
  • Teaching and developing associates allowing them to reach their goals
  • Preparing and in-charging audits for a variety of client industries
  • Researching technical issues encountered during the audit process
  • Identifying opportunities to introduce other Rehmann specialists to existing clients

Skills For Audit Manager, Audit & Assurance Resume

  • Overseeing internal staffing on engagements
  • Developing staff associates and interns as they begin their careers in public accounting
  • Building relationships internally to foster a culture of teamwork and collaboration
  • Contributing to the success of our clients’ organizations
  • Managing significant and complex audits
  • Presenting audit findings to client leadership
  • Providing direction and new challenges to associates on your team

Skills For Audit & Assurance Program Manager Resume

  • Mentoring associates as they navigate their career paths
  • Participating in activities to grow the firm and generate business with new clients
  • Reviewing audit areas performed by staff
  • Challenging assignments and career development opportunities in a multinational corporate organization
  • Tailor audit procedures based on deep understanding of the entity’s business to respond to risks, including risks due to fraud
  • End to end responsibility for ensuring controls are in place for the portfolio, including application and platform controls

Skills For IT Audit Assurance Assistant Resume

  • Gain an in-depth understanding of the Business Unit and wider Audit practice
  • A proactive attitude towards change and ongoing focus on improvement
  • Gain an in-depth understanding of our Audit practice
  • International accounting qualification is considered beneficial: CA, ACCA, or CPA
  • In a client facing role
  • Bilingual candidates confidently and fluently speaking English and Arabic is an asset

Skills For External Audit & Assurance Partner Resume

  • Attention to detail and focus on delivering work of high quality
  • Enthusiasm for helping others be successful
  • MBA or Masters in Accounting or Information Systems
  • Gain immediate credibility with senior staff and the trust of all staff
  • Hands on approach with an ability to 'juggle' several tasks at once, without losing sight of the bigger picture that is required when overseeing a large geographic region
  • Tenacity and willingness to work outside of contractual hours on some occasions to complete tasks
  • Gain immediate credibility with junior staff and the trust of all staff and key stakeholders

Skills For Deloitte, Project Manager, Audit & Assurance Resume

  • Hands on approach with ability to 'juggle' several tasks at once
  • Travel within the region (and occasionally within the wider UK) to establish Business Unit networks and build key relationships
  • Impacts profitability through timeous and consistent standard of delivery in area of responsibility
  • Obtain a deep understanding of an entity’s business processes and flows of transactions to identify the relevant audit risks and related controls and perform audit procedures in accordance with relevant auditing standards
  • Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction

Skills For Internal Audit & Assurance Experienced Associate Resume

  • A rewarding working environment where personal initiative and development are encouraged
  • Comprehensive and ongoing learning
  • Maximize results and drive high performance from people while fostering collaboration across businesses and geographies
  • A well-developed counselling and performance evaluation process that supports your career growth within the firm
  • Knowledgeable in current trend to drive continuous improvement
  • Inspire followership through passion, integrity and appreciation to others
  • Knowledge of the GSK Internal Control Framework and GSK’s approach to risk management
  • Think critically and apply appropriate levels of challenge to plans, risks, issues and dependencies

Skills For Senior Associate, IT Audit & Assurance Resume

  • Knowledge of IFRS, UK GAAP and / or Solvency II
  • ACCA/CIMA is a requirement
  • Inspirational and courageous leader
  • Ambitious with genuine enthusiasm for this market and their area of expertise
  • Fluent English, Arabic language advantageous but not essential
  • Deal with highly confidential information; maintain professionalism and strive for high ethical standards at all times
  • Work under pressure and maintain professional demeanor

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