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Hal Johnson
Assurance Manager
Summary
I am a highly experienced and successful Assurance Manager with over 15 years of experience in the field. I have a proven track record of leading and managing teams of auditors in the planning, execution, and reporting of financial statement audits for both public and private companies. I have also developed and implemented internal audit functions, risk assessment methodologies, and compliance programs. I am proficient in all aspects of auditing, including financial reporting, regulatory compliance, and risk management. I am a highly motivated and results-oriented individual with a strong work ethic and a commitment to excellence.
Education
Master of Accountancy
March 2019
Skills
- Internal Audit
- External Audit
- Financial Reporting
- Regulatory Compliance
- Risk Management
- SOX Compliance
Work Experience
Assurance Manager
- Managed the audit of a large financial institution, resulting in the identification of $10 million in unrecorded liabilities.
- Developed and implemented an internal control framework for a global technology company, resulting in a 25% improvement in control effectiveness.
- Led a team of auditors in the investigation of a financial fraud, resulting in the recovery of $5 million in stolen assets.
- Developed and implemented a compliance program for a healthcare provider, resulting in a 10% reduction in compliance violations.
Assurance Manager
- Managed a team of 15 auditors responsible for planning, executing, and reporting on financial statement audits for public and private companies.
- Developed and implemented an internal audit function for a Fortune 500 company, resulting in a 20% reduction in audit findings.
- Led a team of auditors in the implementation of a new accounting system, resulting in a 30% improvement in audit efficiency.
- Developed and implemented a risk assessment methodology for a multinational corporation, resulting in a 15% reduction in audit risk.
Accomplishments
- Led a team of auditors in the implementation of an innovative risk assessment tool, resulting in a 20% reduction in audit hours and improved risk coverage.
- Developed a tailored audit program for a complex financial institution, ensuring adherence to regulatory requirements and reducing the risk of material misstatements.
- Successfully managed a team of over 20 auditors, ensuring efficient execution of multiple audit engagements within tight deadlines.
- Led the implementation of a data analytics platform that enhanced audit efficiency by 35% and provided deeper insights into client financial data.
- Developed and executed a riskbased audit strategy that significantly improved audit coverage and identified potential areas of fraud and financial misstatement.
Awards
- Recognized with the Excellence in Assurance award for consistently delivering highquality audits that exceeded client expectations.
- Received the Auditor of the Year award from a prestigious industry organization for exceptional performance in financial reporting audits.
- Honored with the Leadership in Assurance award for mentoring and guiding junior auditors, fostering a culture of excellence in the profession.
- Awarded the Certificate of Merit from the Institute of Internal Auditors (IIA) for exceptional contributions to the advancement of the profession.
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 Manager
Quantify your accomplishments.
When describing your experience, use specific numbers and metrics to demonstrate your impact. For example, instead of saying “I managed a team of auditors,” you could say “I managed a team of 15 auditors and reduced audit findings by 20%.”Use action verbs.
When describing your skills and experience, use strong action verbs that convey your abilities. For example, instead of saying “I am proficient in financial reporting,” you could say “I have developed and implemented financial reporting systems for several Fortune 500 companies.”Tailor your resume to each job you apply for.
Take the time to read the job description carefully and tailor your resume to the specific requirements of the position. Highlight the skills and experience that are most relevant to the job. Use keywords from the job description in your resume.Proofread your resume carefully.
Before you submit your resume, proofread it carefully for any errors in grammar, spelling, or punctuation.
Essential Experience Highlights for a Strong Assurance Manager Resume
- Plan, execute, and report on financial statement audits for public and private companies. Including preparing audit plans, developing audit programs, and supervising audit teams.
- Develop and implement internal audit functions, including developing audit charters, policies, and procedures.
- Conduct risk assessments and develop risk management plans.
- Provide consulting services to clients on a variety of accounting and auditing matters.
- Manage teams of auditors and provide training and development.
- Stay up-to-date on accounting and auditing standards and regulations.
Frequently Asked Questions (FAQ’s) For Assurance Manager
What is the role of an Assurance Manager?
An Assurance Manager is responsible for planning, executing, and reporting on financial statement audits. They also develop and implement internal audit functions and provide consulting services to clients on a variety of accounting and auditing matters.
What are the qualifications for an Assurance Manager?
Most Assurance Managers have a bachelor’s degree in accounting or a related field, such as finance or economics. They also typically have several years of experience in auditing, either in public accounting or in industry.
What are the skills needed to be an Assurance Manager?
Assurance Managers need to have strong analytical and problem-solving skills. They also need to be able to communicate effectively, both verbally and in writing. Additionally, they need to be able to work independently and as part of a team.
What is the career path for an Assurance Manager?
With experience, Assurance Managers can move into more senior positions, such as Audit Partner or Chief Financial Officer (CFO). They can also move into other areas of accounting, such as consulting or financial planning.
What is the salary range for an Assurance Manager?
The salary range for an Assurance Manager can vary depending on experience, location, and company size. According to Salary.com, the average salary for an Assurance Manager in the United States is $112,000.
What are the job prospects for Assurance Managers?
The job prospects for Assurance Managers are expected to be good over the next few years. As businesses become increasingly complex and globalized, the demand for Assurance Managers will continue to grow.
What are the benefits of being an Assurance Manager?
There are several benefits to being an Assurance Manager, including a competitive salary, a challenging and rewarding career, and the opportunity to make a real difference in the world.