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Micheal Kelley
Assurance Senior
Summary
Highly accomplished Assurance Senior with 5+ years of experience providing assurance services on complex financial statements for public companies. Proven ability to lead audit teams, develop and implement innovative audit methodologies, and manage client relationships effectively. Expertise in GAAP, internal audit procedures, risk assessment, data analytics, and financial statement analysis. Seeking a challenging role where I can leverage my skills to contribute to organizational success.
Education
Bachelor’s in Accounting
February 2017
Skills
- Financial Reporting Standards
- Internal Audit Procedures
- Risk Assessment and Management
- Data Analytics and Visualization
- Audit Planning and Execution
- Financial Statement Analysis
Work Experience
Assurance Senior
- Developed and maintained strong relationships with clients and regulators.
- Identified and resolved complex accounting issues.
- Provided consulting services on risk management and internal controls.
- Participated in due diligence activities for mergers and acquisitions.
Assurance Senior
- Led a team of auditors to provide assurance services on a $1 billion financial statement audit for a public company.
- Developed and implemented a new audit methodology that reduced audit time by 15%.
- Trained junior auditors on GAAP and auditing standards.
- Managed a portfolio of clients in the manufacturing and retail industries.
Accomplishments
- Successfully led a team of junior auditors in conducting a comprehensive audit of a multinational corporation, resulting in a clean audit opinion and significant internal control improvements.
- Developed and implemented an automated risk assessment tool that reduced audit time by 20% and enhanced the identification of highrisk areas.
- Successfully navigated a complex regulatory environment, ensuring compliance with multiple accounting standards and auditing regulations.
- Consistently exceeded expectations on audit engagements, receiving positive feedback from clients for professionalism, technical expertise, and attention to detail.
- Developed and implemented training programs for junior auditors, sharing knowledge and best practices to enhance their performance.
Awards
- Recipient of the AICPA Outstanding Assurance Senior Award for exceptional performance in the field of auditing.
- Recognized by the firm for outstanding contributions to the implementation of a new auditing software platform, which streamlined processes and improved audit efficiency.
- Received the Firms Leadership Award for mentoring and developing junior auditors, contributing to their professional growth and success.
- Recognized for exceptional communication skills, effectively presenting audit findings and recommendations to management and stakeholders.
Certificates
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Fraud Examiner (CFE)
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How To Write Resume For Assurance Senior
- Quantify your accomplishments using specific metrics and numbers.
- Highlight your leadership and management skills, as they are crucial for this role.
- Showcase your technical expertise in GAAP, internal audit procedures, and risk assessment.
- Demonstrate your communication and interpersonal skills through examples of effective client management.
Essential Experience Highlights for a Strong Assurance Senior Resume
- Led audit teams in providing assurance services on financial statements, including planning, execution, and reporting.
- Developed and implemented new audit methodologies to improve efficiency and reduce audit time by 15%.
- Trained and mentored junior auditors on GAAP and auditing standards.
- Managed a portfolio of clients in the manufacturing and retail industries, providing tailored audit services.
- Built and maintained strong relationships with clients and regulators, fostering open communication.
- Identified and resolved complex accounting issues, providing valuable insights to clients.
- Conducted risk assessments and provided consulting services on risk management and internal controls.
Frequently Asked Questions (FAQ’s) For Assurance Senior
What are the key responsibilities of an Assurance Senior?
The key responsibilities of an Assurance Senior include planning, executing, and reporting on financial statement audits, managing audit teams, developing and implementing audit methodologies, training junior auditors, and managing client relationships.
What are the educational requirements for an Assurance Senior?
Typically, a Bachelor’s degree in Accounting or a related field is required to become an Assurance Senior.
What are the career prospects for an Assurance Senior?
With experience, Assurance Seniors can advance to managerial or leadership positions within the audit function or transition to other finance-related roles.
What are the top skills required for an Assurance Senior?
Strong technical expertise in GAAP, internal audit procedures, and risk assessment, as well as excellent communication, leadership, and interpersonal skills are essential for an Assurance Senior.
What is the salary range for an Assurance Senior?
The salary range for an Assurance Senior varies depending on experience, location, and company size, but typically falls within the range of $70,000 to $120,000.
What is the job market for Assurance Seniors?
The job market for Assurance Seniors is competitive, but there is a steady demand for qualified candidates with the right skills and experience.
How can I prepare for an Assurance Senior interview?
To prepare for an Assurance Senior interview, thoroughly review GAAP and auditing standards, practice your communication and presentation skills, and be prepared to discuss your experience and accomplishments.
What are the key challenges faced by Assurance Seniors?
Key challenges faced by Assurance Seniors include managing complex audit engagements, meeting tight deadlines, and staying up-to-date with evolving accounting and auditing standards.