risk assurance senior 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 position management to execute business strategies and reach their long-term business goals. Specialties include business process analysis, risk management/process improvement, organizational change management, and resource management.
  • Organizational Change Management
  • Resource Management/People Strategy
  • Business Process Analysis
  • Auditing/Data Analytics
  • Business Development
  • ERP Systems (i.e., SAP, Oracle, PeopleSoft)
  • Risk Management/SOX Compliance
  • Process Flowcharting 
  • MS Office (Powerpoint, Visio, Excel, Access, Word)
  • Technical Writing
Websites, Portfolios, Profiles
Work History
06/2011 to Current
Risk Assurance Senior Associate Armanino Mckenna Certified Public Accountants & Consultants Saint Louis, MO,
  • Supervised staff and led multiple consulting/audit engagements by walking through in-scope business processes and information systems, identifying controls-related risk areas/deficiencies, and preparing process flowcharts
  • Led the Unique People Experience (UPE) strategic initiative for PwC's Southern California market.  Coordinated with the local HR Manager to implement new talent management strategies dedicated towards better recognizing employee successes, enhancing communication of the firm's flexibility policies, and fully utilizing firm personnel. 
  • Led multiple business development efforts, and generated approximately $400,000 additional revenue by winning proposals related to Internal Audit SOX testing assistance for Fortune 500 semiconductor client in Orange County
  • Managed engagement financials by preparing budget-to-actual analysis, forecasting accruals, and finalizing invoices for clients. Presented these results to client management on a monthly basis.
  • Led and conducted presentations for internal/external executive management (including Partners, CFOs, and CIOs)
01/2011 to 06/2011
Accounting Intern Algonquin South Lake Tahoe, 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 Commscope Richardson, TX,
  • 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
Expected in June 2011 to to
Bachelor of Arts: Business Economics (Minor: Accounting)
University of California, Irvine - Irvine, CA
  • 3.54 Cumulative GPA
  • Advanced courses in Econometrics and Accounting
  • Received an annual performance rating of "Top Performer" in the Southern California market region for PriceWaterhouse Coopers during both the 2013 and 2014 Fiscal Year Performance Results
  • Received multiple "Contribution" awards related to acknowledgement of business development efforts, quality document deliverables, and enhancement of employee flexibility through personally initiated company-wide programs

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • University of California, Irvine

Job Titles Held:

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


  • Bachelor of Arts

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: