An Assurance Associate is a professional person in-charge of providing or improving information or context so that the concerned decision maker can get a better idea or information and presumably be able to take better decisions. Main duties listed on the Assurance Associate Resume include the following – assisting in preparation of audit papers, completing analytical review procedures, drafting financial statements, performing audit procedures, providing assistance to senior accounting staff, and performing all other accounting and tax services or duties as assigned.
Job essentials expected for this post include – strong knowledge of accounting and auditing standards, clarity of thoughts and assertive, effectiveness and creativity of written expression, strong presentation skills, and a thorough knowledge of tax software systems. While a Bachelor’s degree in Accounting is mandatory, possessing additional education like a Master’s degree in Taxation will be preferred.
Headline : Detail-oriented Assurance Associate with 7 years of experience in financial audits, internal controls, and compliance. Proven track record in managing complex engagements and enhancing operational efficiency for diverse clients.
Supervised teams in conducting financial statement audits for multinational clients, ensuring compliance with regulations.
Managed complex engagements for clients with multiple entities, streamlining consolidation procedures.
Acted as lead manager for significant private-equity relationships, enhancing client satisfaction.
Executed purchase accounting and opening balance sheet procedures for new and existing clients.
Conducted audits of internal controls over financial reporting, ensuring compliance with Sarbanes-Oxley Act.
Reviewed 10-Q and 10-K filings for public companies, ensuring accuracy and compliance.
Analyzed financial ratios and data to identify operational factors impacting client performance.
Experience
5-7 Years
Level
Executive
Education
BSA
Assurance Associate II Resume
Headline : Detail-oriented Assurance Associate with 7 years of experience in financial audits and compliance. Proven track record in enhancing internal controls and ensuring adherence to GAAP and GAAS standards.
Supported the verification of client financial statements, ensuring accuracy and compliance with GAAP and GAAS standards.
Prepared and tested depreciation and amortization schedules for fixed assets, collaborating with CFOs and CEOs.
Provided detailed feedback to clients through written and verbal communications.
Conducted thorough reviews of accounts payable, inventory, and payroll processes.
Documented audit procedures and cross-referenced work papers, sending confirmation letters to banks and following up.
Assisted in the development of internal controls to optimize client risk management.
Analyzed financial data to identify discrepancies and recommend corrective actions.
Experience
5-7 Years
Level
Executive
Education
BSA
Assurance Associate/Representative Resume
Summary : Detail-oriented Assurance Associate with 10 years of experience in audit and compliance. Proven track record in financial analysis, risk assessment, and regulatory adherence, ensuring accuracy and integrity in financial reporting.
Conducted comprehensive audits for diverse clients, ensuring compliance with GAAP and regulatory standards.
Performed detailed financial analysis, identifying discrepancies and recommending corrective actions.
Collaborated with cross-functional teams to enhance internal controls and streamline audit processes.
Reviewed and validated financial statements, ensuring accuracy and completeness in reporting.
Documented key risks and controls, providing insights for process improvements and risk mitigation.
Trained junior staff on audit methodologies and best practices, fostering a culture of continuous improvement.
Maintained up-to-date knowledge of industry regulations and standards, ensuring compliance in all audit activities.
Experience
7-10 Years
Level
Management
Education
BSc Accounting
Assurance Associate/Executive Resume
Headline : Detail-oriented Assurance Associate with 7 years of experience in financial audits, risk assessment, and compliance. Proven track record in enhancing internal controls and delivering accurate financial reporting for diverse clients.
Prepared and compiled financial statements for non-public entities, ensuring adherence to GAAP.
Analyzed financial statements and disclosures, providing insights for client decision-making.
Documented and tested key internal controls, ensuring operational effectiveness and compliance.
Collaborated with teams on audits involving consolidated businesses with foreign subsidiaries, enhancing global compliance.
Experience
5-7 Years
Level
Executive
Education
BSA
Assurance Associate I Resume
Objective : Detail-oriented Assurance Associate with 5 years of experience in auditing and financial analysis. Proven track record in enhancing internal controls and ensuring compliance with regulations to drive operational efficiency.
Conducted comprehensive financial statement reviews, ensuring accuracy and compliance with GAAP.
Performed detailed tie-outs for SEC clients, verifying math accuracy and internal consistency.
Advised clients on optimizing risk management and internal control processes, including SOX compliance.
Reviewed financial records and documentation, ensuring thorough examination of assets and liabilities.
Assisted in evaluating significant estimates made by management in financial statements.
Led detailed testing of financial statements, ensuring adherence to audit standards and methodologies.
Gained industry experience in Banking and Capital Markets, enhancing sector-specific audit strategies.
Experience
2-5 Years
Level
Junior
Education
BSA
Jr. Assurance Associate Resume
Objective : Detail-oriented Assurance Associate with 5 years of experience in auditing and compliance. Proven track record in financial analysis, risk assessment, and enhancing internal controls to drive operational efficiency.
Managed audits and reviews for diverse clients, ensuring compliance with regulations.
Conducted financial statement audits for firms with revenues exceeding $10M.
Executed annual audits and quarterly reviews, enhancing internal controls.
Contributed to SEC Form S1 for initial public offerings, ensuring accuracy.
Performed detailed financial analysis, identifying key performance indicators.
Developed comparative analyses of company performance against industry benchmarks.
Engaged with senior management to align financial strategies with business goals.
Experience
2-5 Years
Level
Junior
Education
BSA
Assurance Associate/Co-ordinator Resume
Summary : Detail-oriented Assurance Associate with 10 years of experience in audit and compliance. Proven track record in enhancing operational efficiency and ensuring adherence to regulatory standards. Strong analytical and problem-solving skills.
Executed comprehensive audit procedures across cash, revenue, and expenses, ensuring compliance with GAAP.
Played a key role in planning and conducting control walkthroughs for year-end audits, enhancing audit efficiency.
Independently performed NCAA agreed-upon procedure audits for two universities, ensuring adherence to regulations.
Quickly adapted to perform tasks typically assigned to experienced associates, demonstrating strong learning agility.
Consistently met and exceeded deadlines, contributing to the overall success of the engagement team.
Developed a deep understanding of client operations, enabling tailored audit strategies.
Engaged proactively with client management to gather information and resolve audit-related issues effectively.
Experience
7-10 Years
Level
Management
Education
BSA
Lead Assurance Associate Resume
Summary : Detail-oriented Assurance Associate with 10 years of experience in auditing, financial analysis, and risk assessment. Proven track record in enhancing operational efficiency and ensuring compliance with regulatory standards.
Conducted comprehensive audits of financial statements and internal controls, ensuring compliance with GAAP and Sarbanes-Oxley regulations.
Executed risk assessments and developed audit plans for various industries, enhancing operational efficiency.
Collaborated with clients to identify and resolve complex business issues, providing tailored solutions.
Utilized advanced audit methodologies to evaluate client operations and financial reporting processes.
Maintained strong client relationships, resulting in a 20% increase in repeat business.
Trained and mentored junior staff on audit procedures and best practices, fostering professional development.
Presented audit findings and recommendations to senior management, driving strategic decision-making.
Experience
7-10 Years
Level
Management
Education
BSA
Asst. Assurance Associate Resume
Headline : Detail-oriented Assurance Associate with 7 years of experience in auditing and compliance. Proven track record in enhancing financial accuracy and operational efficiency across diverse industries.
Coordinated inventory assessments across multiple locations, ensuring accurate reporting.
Served as primary contact for audit inquiries, presenting findings to stakeholders effectively.
Performed grant testing for government clients, ensuring adherence to A-133 standards.
Collaborated with senior associates to develop testing strategies for indirect costs.
Experience
5-7 Years
Level
Executive
Education
BSc Accounting
Jr. Assurance Associate Resume
Objective : Detail-oriented Assurance Associate with 5 years of experience in financial audits and compliance. Proven ability to enhance internal controls and deliver actionable insights to clients, ensuring adherence to regulatory standards.
Conducted comprehensive financial audits and compliance assessments, ensuring adherence to federal and state regulations.
Performed internal control evaluations and substantive testing, preparing detailed reports for management review.
Communicated audit findings and recommendations to senior management, fostering transparency and accountability.
Proposed and implemented adjusting journal entries, enhancing the accuracy of financial statements.
Collaborated with cross-functional teams to develop and refine audit methodologies, improving overall audit quality.
Trained junior staff on audit procedures and best practices, promoting a culture of continuous improvement.
Utilized data analytics tools to identify trends and anomalies, enhancing the effectiveness of audit processes.
Experience
2-5 Years
Level
Junior
Education
BSA
Assurance Associate Resume
Summary : Detail-oriented Assurance Associate with 10 years of experience in audit engagements, financial analysis, and compliance. Proven track record in enhancing operational efficiency and delivering high-quality results for diverse clients.
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