Assurance Senior Manager Resume

SUMMARY:

Accomplished Certified Public Accountant with over 11 years of experience in the financial services industries.
Self - motivated strategic leader with the proven ability to leverage a combination of quantitative, qualitative, and interpersonal skills into consistent success.
Areas of experience include process improvement, taking ownership of issues in order to pursue effective resolutions, and developing and managing exceptional teams.

EXPERTISE AREA:

PROFESSIONAL EXPERIENCE:

Confidential

Assurance Senior Manager

Responsibilities:

Worked directly with Partners to manage both short-term and long-term goals and activities of audit engagement teams.
Managed multiple engagements per year, including multiple engagements exceeding 10,000 hours.
Managed the operations of engagements, including establishing budgets, fee negotiations, billings and collections.
Reviewed consolidated financial statements, opinions and management letters.
Prepared and presented reports on audit results, conclusions and recommendations.
Communicated with clients to establish goals and expectations of engagements and communicated progress against deadlines.
Trained, supervised, mentored and evaluated audit engagement managers, seniors and staff on external audits.
Prepared and submitted technical consultation memorandums relating to complex technical issues through consultation process with national office partners.
Managed and lead multi-location teams (including off-shore resources) to execute engagements in an effective and efficient manner.
Team lead for recruiting efforts.

Confidential

Assurance Manager

Responsibilities:

Managed several engagements per year, including multiple engagements exceeding 10,000 hours.
Managed the operations of engagements, including establishing budgets, billings and collections.
Reviewed consolidated financial statements, opinions and management letters.
Prepared and assisted with the presentation of reports on audit results, conclusions and recommendations.
Communicated with clients to establish goals and expectations of engagements and communicated progress against deadlines.
Trained, supervised, mentored and evaluated audit engagement seniors and staff on external audits.
Assisted in the preparation and submission of technical consultation memorandums relating to complex technical issues through consultation process with national office partners.
Managed multi-location teams (including off-shore resources) to execute engagements in an effective and efficient manner.
Acted as counselor and mentor for seniors and staff.

Assurance Senior

Confidential

Responsibilities:

Performed and reviewed substantive audit procedures control testing procedures.
Acquired a comprehensive understanding of multiple bases of accounting policies.
Developed and executed test plans designed to evaluate compliance with Sarbanes & Oxley legislation.
Assisted in the preparation and review of client financial statements and related disclosures to ensure consistency with GAAP.
Acted as primary contact throughout planning, fieldwork, and wrap-up phases of the audit.
Served as peer advisor and mentor for new associates and experience hires.

Confidential

Assurance Staff

Responsibilities:

Performed substantive audit procedures control testing procedures.
Developed and executed test plans designed to evaluate compliance with Sarbanes & Oxley legislation.
Assisted in the preparation and review of client financial statements and related disclosures to ensure consistency with GAAP.
Served as peer advisor and mentor for new associates.