risk assurance experienced associate resume example with 10+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - -
Professional Summary
High-performing consultant driven to bring forth decisive recommendations that strategically positions companies to increase profitability and reach their long-term business goals. Specialties include account management, strategic planning, and risk management/process improvement.
  • Strategic account planning
  • Business Development/External Client Interaction
  • Project management
  • Budgetary analysis/Forecasting
  • Data Analysis/Trend Identification
  • ERP Systems (i.e., SAP, Oracle, PeopleSoft)
  • Risk Management/SOX Compliance
  • Process Flowcharting 
  • MS Office (Access, Excel, Powerpoint, Word, Visio)
  • Technical Writing
Websites, Portfolios, Profiles
Work Experience
06/2011 to Current
Risk Assurance Experienced Associate Archer Daniels Midland Company Galveston, TX,
  • Led multiple business development efforts, and generated approximately $350,000 additional revenue by winning proposals related to Internal Audit SOX testing assistance for only priority non-Audit "big bet" Technology client in SoCal market (Broadcom)
  • Developed a personal client relationship matrix, and heavily contributed to the growth of the Broadcom account by becoming the Risk Assurance lead contact onsite for Broadcom's Internal Audit department. Provided intel and leads to Partner Ken Michaels regarding forthcoming non-audit opportunities.
  • Performed orals and prepped Risk Assurance colleagues for orals conducted regarding new opportunities at Broadcom
  • Owned and managed the Broadcom account MAP file database, consolidating all signed SOWs and related addendums from the account's project leads.
  • Managed engagement financials by preparing budget-to-actual analysis, forecasting accruals, and finalizing invoices for clients. Presented these results to clients on a monthly basis.
  • Supervised staff and led multiple integrated audits by walking through in-scope processes and information systems, identifying controls-related risk areas/deficiencies, and preparing process flowcharts
  • Led UPE Engagement Experience and Audit Process Improvement team workstreams for the Risk Assurance Practice. 
01/2011 to 06/2011
Accounting Intern Commscope Santa Clara, CA,
  • Led an implementation project related to completing maintenance billing reconciliations for 700+ client accounts, prior to the company's impending conversion of upgrading its Accounting ERP system from MAS 500 to SAP
07/2010 to 01/2011
Product Management Intern Panasonic Avionics Corporation City, STATE,
  • Led a project that involved technical writing and editing for over 20 published specification sheets related to the company's latest product releases and innovations
  • Received an annual performance rating of "Top Performer" in the Southern California market region for PriceWaterhouse Coopers during the 2013 Fiscal Year Performance Results
  • Received multiple "Contribution" awards related to acknowledgement of business development efforts, quality workpaper deliverables, and enhancement of employee flexibility through personally initiated programs
Expected in Fall 2007 - Spring 2011
Bachelor of Arts: Business Economics (Minor: Accounting)
University of California, Irvine - Irvine, CA

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Resume Overview

School Attended

  • University of California, Irvine

Job Titles Held:

  • Risk Assurance Experienced Associate
  • Accounting Intern
  • Product Management Intern


  • Bachelor of Arts

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