ASSURANCE ASSOCIATE SKILLS, EXPERIENCE, AND JOB REQUIREMENTS
Updated: Sep 18, 2024 - The Assurance Associate specializes in AICPA and Government Auditing Standards, with advanced skills in the research and application of GASB accounting standards and the single audit requirements of the Uniform Guidance. Demonstrates a proven ability to lead complex audits and projects within the public sector, ensuring precision, timeliness, and budget adherence. Combines strong analytical skills and detail orientation with effective communication and the ability to foster professional relationships with clients.
Summary of Assurance Associate Knowledge and Qualifications on Resume
1. BA in Accounting with 5 years of Experience
- Knowledge of and advanced research skills in AICPA auditing standards and Government Auditing Standards
- Knowledge of and advanced research skills in accounting standards established by the Government Accounting Standards Board (GASB).
- Knowledge of and advanced research skills in the single audit requirements of the Uniform Guidance.
- Past experience in performing financial statements and single audits of public sector entities.
- Excellent quantitative/qualitative analysis and problem-solving skills.
- Articulate, analytical (with attention to detail), and a self-starter with strong follow-through.
- High-impact oral and written communications/presentation skills.
- Proven track record of successfully leading complex projects and organization-wide initiatives.
- Ability to completing assignments, errands, and extend components in an opportune, precise, and budget-conscious manner.
- Ability to establish rapport with peer client levels and create a professional relationship with the client.
2. BS in Statistics with 4 years of Experience
- Deep understanding of information security processes and controls
- Deep understanding of cloud and emerging technologies (RPA, IoT, MI) with a focus on risk and controls
- Experience working with clients undergoing ISO 27001 certification either as a practitioner or a lead auditor
- Experience gained in Non- financial assurance along with experience in relevant assurance standards to include ISAE 3000, 3402 and SOC2.
- Experience in planning complex non-financial assurance engagements
- Experience in risk and control identification and performing
- Experience in reviewing and directing Audit testing.
- Ability to work effectively in different teams for varying periods of time
- Ability to building good working relationships with both colleagues and client personnel at all levels.
- Experience in identifying and effectively reporting issues and recommendations for improvement to clients
3. BS in Finance with 3 years of Experience
- Working cooperatively with team members to supply quality benefits to clients through sharing, gaining, and gathering information.
- Strong problem-solving and communication skills.
- Comprehensive benefits package starts on day one of employment.
- Business/market development including experience in leading/involved with tenders/significant client pitches.
- Client handling and relationship management skills
- Ability to work across multiple projects, prioritise and manage time effectively
- Ability to proactive approach to problem solving and delivering client solutions.
- Agility to simultaneously work with a range of clients with differing challenges across a range of industries.
- Have current CPA license
- Have experience with GAAP, GAAS and SOX
- Have the ability and willingness to travel to clients within the Firm’s market area.
4. BS in Mathematics with 5 years of Experience
- Experience with knowledge of general accounting and audit procedures
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) highly .
- Proficiency in Visio, PowerPoint, Excel, Word and Outlook
- Demonstrated ability to develop productive and lasting relationships across the business
- Strong project management experience in organizing, planning and executing the program from vision through implementation
- Effective communication skills with the ability to hold discussions with the audit team and business partners
- Ability to analyze complex business documents and write reports and other communication succinctly and clearly with attention to detail
- Proven critical thinking and problem-solving skills
- Ability to identify and resolve complex issues and deal with a variety of high priority situations
- Proven ability to thrive in a creative, dynamic, fast-paced environment
- Ability to work both independently and in a matrixed team environment, shifting between the role of an individual contributor and team player
- Self-motivated to continually learn new skills pursue emerging SOX trends and best practices and apply this knowledge to the job
5. BS in Business Administration with 6 years of Experience
- Experience in controls, audit, quality assurance, risk management, commercial lending, or Flood insurance
- Proven ability to build strong partnerships with key stakeholders
- Ability to collaborate with business and functional experts to provide guidance and to recognize risks and gaps
- Excellent organizational and time management skills
- Ability to remain flexible and productive through shifting priorities and deadlines
- Demonstrated ability to achieve deadlines and deliver quality results and meet tight deadlines within a team environment
- Self-motivated and confident decision-maker with the ability to demonstrate leadership and drive process improvement
- Excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
- Ability to make subjective and informed decisions based upon output to justify decision making
6. BS in Economics with 1 years of Experience
- Experience in the area of quality applied to the pharmaceutical industry and other related industries
- Effective communication - written and oral
- Problem- solving and interpersonal skills and strong learning agility
- Negotiation and time management skills
- A clear understanding of regulations, procedures, and guidelines.
- Knowledge and mastery of basic computing tools (Microsoft Office)
- Excels in using Microsoft suite, PitchPro, and able to quickly learn various other tools/platforms
- Knowledge of Commercial Banking sub-LOB, and functional areas
- Proficient knowledge of firmwide Quality Assurance standards and requirements