LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Education
      • Administrative
      • Medical
      • Human Resources
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Nursing
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • View All
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • CV Formats
    • CV Templates
    • Resume Objectives
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Education
      • Medical
      • Human Resources
      • Customer Service
      • Business Operations
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Salary Calculator
    • Business Letters
    • Job Descriptions
  • Questions
  • Resources
  • About
  • Contact
  • 0Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Senior Assurance Associate
Please provide a type of job or location to search!
SEARCH

Senior Assurance Associate Resume Example

Resume Score: 70%

Love this resume?Build Your Own Now
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
    Build Your Own Now

    DISCLAIMER

    Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

    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

    Create a job alert for [job role title] at [location].

    ×

    Advertisement

    Similar Resumes

    View All
    Risk-Assurance-Senior-Associate-resume-sample

    Risk Assurance Senior Associate

    PriceWaterhouse Coopers

    Irvine, California

    Senior-Assurance-Associate-resume-sample

    Senior Assurance Associate

    BDO

    Hendersonville, Tennessee

    Assurance-Senior-Associate-resume-sample

    Assurance Senior Associate

    PwC

    Riverside, New Jersey

    About
    • About Us
    • Privacy Policy
    • Terms of Use
    • Sitemap
    Help & Support
    • Work Here
    • Contact Us
    • FAQs
    Languages
    • EN
    • UK
    • ES
    • FR
    • IT
    • DE
    • NL
    • PT
    • PL
    Customer Service
    customerservice@livecareer.com
    800-652-8430 Mon- Fri 8am - 8pm CST
    Sat 8am - 5pm CST, Sun 10am - 6pm CST
    • Stay in touch with us
    Site jabber winner award

    © 2021, Bold Limited. All rights reserved.