Senior Assurance Associate Resume Example
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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
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Work History
Senior Assurance Associate, 07/2016
to Current
Clifton Larson Allen – Mankato , MN
Clifton Larson Allen – Mankato , MN
- 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
Honkamp Krueger & Co., P.C. – Waukee , IA
Honkamp Krueger & Co., P.C. – Waukee , IA
- 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
Ati Metals – Albany , OR
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
Ati Metals – Albany , OR
Assisted with the preparation of documents and data requests for rate increase requests from the Colorado Public Utilities Commissions
Assurance Intern, 01/2013
to 03/2013
Eide Bailly LLP – City , STATE
Eide Bailly LLP – City , STATE
- 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 – City , STATE
PricewaterhouseCoopers LLP – City , STATE
- 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 - City, State
Beacom School of Business, The University of South Dakota - City, State
Master of Professional Accountancy: Accounting,
2013
Beacom School of Business, The University of South Dakota - City, State
Beacom School of Business, The University of South Dakota - City, State
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Resume Overview
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
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