Senior Assurance Associate Resume Example Pricewaterhousecoopers LLP

SENIOR ASSURANCE ASSOCIATE

Professional Summary

Reliable and focused Senior Assurance Associate with experience in newly publicly held companies, technical accounting, SEC financial reporting, statutory audits, and SOX 404 compliance.

Skills

Experience with SEC filings
Statutory Financial Reporting
SOX Controls Compliance
Internal and external auditing

Technical Accounting Research
Strong interpersonal skills
Highly dependable and dedicated
Microsoft Office Suite proficiency

Work History

Senior Assurance Associate, 07/2016 to Current
PricewaterhouseCoopers LLP – Phoenix, AZ

Reviewed and provided feedback for our clients quarterly and annual financial reporting in regards to SEC disclosures requirements.
Analyzed high risk disclosures within financial reporting such as quarterly debt compliance, basic and diluted earnings per share, fair value instruments, and stock based compensation.
Supervising and coordinating interim reviews for quarterly financial reporting
Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
Early Promotion to Senior Assurance Associate (Typical term for PwC promotion is three years)

Assurance Associate, 01/2014 to 06/2016
PricewaterhouseCoopers LLP – Phoenix, AZ

Prepared and performed testing over subsidiaries with statutory financial reporting and supplemental disclosure requirements in Puerto Rico.
Supported and assisted in the audit of a spin off subsidiary becoming a publicly traded and owned entity.
Evaluated controls in a SOX environment to determine the effectiveness of controls, design, implementation, and operation for a first year publicly traded entity.
Technical accounting research performed for unique transactions such as derivatives reporting requirements, stock based compensation, participating securities, earnings per share, non GAAP disclosures, and more.
Testing and preparing accounting and financial reporting implications for newly issued debt (term loans and private placements)
Supporting PwC in projects to increase efficient auditing procedures and processes through the use of low cost international service delivery centers in India and Argentina.
Gathering data and articulating audit findings to upper level client and PwC management

Accounting Intern, 05/2011 to 08/2012
Black Hills Corporation – Rapid City, SD
Assisted with the preparation of documents and data requests for rate increase requests from the Colorado Public Utilities Commissions

Assisted in the development and implementation of a new forecasting and budgeting software

Assurance Intern, 01/2013 to 03/2013
Eide Bailly LLP – Sioux Falls, SD

Performed audits over smaller private companies during year end busy season.
Discussing and implementing audit approaches and methodologies with audit partners

Assurance Intern, 06/2013 to 08/2013
PricewaterhouseCoopers LLP – Phoenix, AZ

Tested and evaluated internal controls in an external capacity through control walkthroughs which have included: inquiry, inspection, and observation procedures

Education

Bachelor of Business Administration: Accounting, May 2012
Beacom School of Business, The University of South Dakota - Vermillion, SD

Master of Professional Accountancy: Accounting, 2013
Beacom School of Business, The University of South Dakota - Vermillion, SD

Resume Overview

Companies Worked For:

PricewaterhouseCoopers LLP
Black Hills Corporation
Eide Bailly LLP

School Attended

Beacom School of Business, The University of South Dakota

Job Titles Held:

Senior Assurance Associate
Assurance Associate
Accounting Intern
Assurance Intern

Degrees

Bachelor of Business Administration : Accounting , May 2012
Master of Professional Accountancy : Accounting , 2013

Senior Assurance Associate Resume Example

Resume Score: 70%

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