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Senior assurance skills for your resume and career

Updated January 8, 2025
4 min read
Below we've compiled a list of the most critical senior assurance skills. We ranked the top skills for senior assurances based on the percentage of resumes they appeared on. For example, 13.2% of senior assurance resumes contained risk assessments as a skill. Continue reading to find out what skills a senior assurance needs to be successful in the workplace.

15 senior assurance skills for your resume and career

1. Risk Assessments

The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans

Here's how senior assurances use risk assessments:
  • Completed risk assessments to determine depth of testing to complete audit work.
  • Conduct client interviews and risk assessments to increase understanding of audited areas.

2. Account Balances

When viewing one's bank account, the Account Balance is the information which represents how much money and of what kind is found on said account. It is often simply referred to as ‘the balance'.

Here's how senior assurances use account balances:
  • Demonstrated critical mind-set, attention to detail and an emphasis on accuracy by analyzing and investigating various account balances and support.
  • Performed substantive procedures to detect material misstatements of transaction classes, account balances or disclosure elements of the financial statements.

3. Audit Reports

Here's how senior assurances use audit reports:
  • Review workpapers and results of fieldwork including audit reports.
  • Managed multiple business process review projects simultaneously and created audit reports comprised of process improvements, agreed actions and completion dates.

4. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how senior assurances use internal audit:
  • Collaborated with internal audit to streamline processes and eliminate duplicate and redundant control testing.
  • Provided continuing professional education (CPE) training to Internal Audit staff to enhance direct assistance relationship.

5. Staff Performance

Here's how senior assurances use staff performance:
  • Directed fieldwork daily, informed supervisors of the engagement status, and managed staff performance.

6. Client Management

Client management, similar to customer relationship management, refers to the procedure for how businesses interact with clients, both current and potential. The overall goal of client management is to construct and maintain good relationships with clients, leading to a high volume of repeat customers or clients who suggest the business's services to other clients.

Here's how senior assurances use client management:
  • Prepared and presented process control recommendations to improve operational efficiency and addressed areas of financial statement risk with client management.
  • Experience with identifying control improvement opportunities, reviewing management letter comment reports and communicating findings to client management.

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7. Audit Planning

Here's how senior assurances use audit planning:
  • Conduct client interviews and lead internal meetings to facilitate effective and efficient audit planning and execution.
  • Directed all aspects of audit planning, fieldwork and financial statement preparation for audits of property-casualty insurers.

8. Business Processes

Here's how senior assurances use business processes:
  • Evaluated and documented key client business processes and controls and proposed recommendations to enhance efficiency and effectiveness.
  • Identified ambiguous business processes in start up companies and developed SOX 404 control objectives and testing procedure to remediate audit risks.

9. Audit Engagements

Audit engagements refer to the agreement between a third-party auditor and a client, whereby the auditor will conduct an audit on the client's business financials. This audit is often conducted on a particular part of the finances, such as the accounting records or financial statements, but may also include other areas of business including the business information systems and operations.

Here's how senior assurances use audit engagements:
  • Managed budgets and personnel for multiple audit engagement and monitored the profitability of each assignment.
  • Planned, supervised and executed audit engagements for both publicly and privately held companies.

10. Financial Statement Audits

Here's how senior assurances use financial statement audits:
  • Performed annual financial statement audits and quarterly reviews primarily for SEC registered clients in the financial services industry.
  • Perform financial statement audits of both private and public companies in various industries including healthcare, retail/wholesalers, and manufacturing.

11. Assurance Services

Here's how senior assurances use assurance services:
  • Managed internal audit, internal control system advisory, foreign directly investments, and other agreed-upon procedure assurance services.
  • Provided comprehensive audit and assurance services to deliver client confidence.

12. Audit Procedures

Here's how senior assurances use audit procedures:
  • Developed audit procedures, identified internal control weaknesses, identified improvement opportunities, and determined extent of additional testing.
  • Participated in annual audits; performed various audit procedures.

13. Audit Findings

Here's how senior assurances use audit findings:
  • Compile and present audit findings, recommend control and business practice improvements.
  • Presented and discussed audit findings to management including CFO and Controllers.

14. Client Relationships

Here's how senior assurances use client relationships:
  • Monitored client satisfaction/expectations to promote client relationships.
  • Manage client relationships in multiple industries including Private Equity, Technology and Life-Sciences, Non-profit, and Real Estate Management.

15. SOX

Here's how senior assurances use sox:
  • Performed SOX 404 top-down risk assessment testing in accordance with PCAOB and SEC guidelines.
  • Reviewed internal controls and financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements.
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List of senior assurance skills to add to your resume

Senior assurance skills

The most important skills for a senior assurance resume and required skills for a senior assurance to have include:

  • Risk Assessments
  • Account Balances
  • Audit Reports
  • Internal Audit
  • Staff Performance
  • Client Management
  • Audit Planning
  • Business Processes
  • Audit Engagements
  • Financial Statement Audits
  • Assurance Services
  • Audit Procedures
  • Audit Findings
  • Client Relationships
  • SOX
  • Real Estate
  • Sarbanes-Oxley
  • GAAS
  • Audit Strategy
  • EY
  • Performance Reviews
  • Analytical Procedures
  • Audit Process
  • IFRS
  • Financial Statement Preparation
  • Revenue Recognition
  • Staff Associates
  • Footnote Disclosures
  • Review Engagements
  • Financial Data
  • Balance Sheet
  • Audit Approach
  • Professional Standards
  • Fixed Assets
  • Internal Control Procedures
  • ASC
  • FASB
  • Compliance Audits
  • Audit Software
  • Audit Services
  • IPO
  • Audit Issues
  • Trend Analysis
  • Financial Institutions

Updated January 8, 2025

Zippia Research Team
Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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