ASSURANCE MANAGER SKILLS, EXPERIENCE, AND JOB REQUIREMENTS
Reviewed under Editorial Standards by Lam Nguyen

Updated: Sep 18, 2024 - The Assurance Manager demonstrates exceptional leadership in virtual settings and excels in strategic communications with senior management levels, including C-suite and VP. Combines a thorough commercial and legal knowledge with a solid grasp of global capabilities and internal governance, enhancing bid and contract processes through continuous improvement. Masters the coordination of complex, multi-workstream opportunities, effectively balancing customer needs with organizational capabilities and goals in a dynamic, multicultural environment.

Summary of Assurance Manager Knowledge and Qualifications on Resume

1. BS in Accounting with 11 years of Experience

  • Deep knowledge and expertise in Local GAAP & IFRS, controls, SOX compliance and auditing standards
  • Experience in accounting, auditing, reporting and internal controls from a complex, global organization preferably SCC/BPO/GBS environment
  • Proven understanding of, and ability to practically advise upon, the key complex internal control/compliance topics.
  • Understanding of business processes and solutions, e.g. Finance, HR, Procurement and the interdependencies
  • Ability to lead and drive change in a developing business environment
  • Strong stakeholder management skills and able to effectively interact with all levels within the organization
  • Strong analytical skills applied to a broad range of business issues, knowledge analytical tools e.g. PowerBI
  • Understanding of technologies and tools supporting risk & controls processes and how they can be utilised to improve solutions
  • Project and change management experience and certificates
  • GDPR, Fraud assessment, Risk assessment experience

2. BS in Finance with 6 years of Experience

  • Proven team leadership skills in virtual work environments
  • Excellent communicator and comfortable working at C / VP / ED Levels (within internals and externals)
  • Commercial & Legal understanding
  • Ability to manage complex, multi-workstream opportunities
  • Solid understanding of global capabilities and internal governance procedures
  • Focus on continuous improvement in bid/contracts practices and related tools to optimize the bid/contracts process
  • Ability to balance Customer requirements with Lenovo capabilities and business interests
  • Analysis, planning, project managing
  • Ability to work in a dynamic, international, multi-cultural and multidisciplinary team
  • Negotiation skills and goals oriented
  • Skill collaboration and teamwork are essential and languages English is a must

3. BA in Economics with 7 years of Experience

  • Professional qualification in accountancy, internal audit, or risk management, (e.g. ACA/ACCA/IIA/IRM).
  • Knowledge of internal control frameworks (e.g. COSO).
  • Strong analytical skills, able to quickly identify and present key issues concisely.
  • Strong interpersonal and communication skills, capable of developing good working relationships
  • Strong collaborate with stakeholders at all levels of the business.
  • Completed CPA/CGA/CMA designation
  • Experience in a public accounting practice handling similar duties 
  • Experience in Tax, NTR’s and reviews 
  • Strong working knowledge of Accounting Standards for Private Enterprises (ASPE)
  • Strong personal and corporate tax knowledge

4. BS in Business Administration with 4 years of Experience

  • Expert-level understanding of ISO 27001 and the logical flow of the standard
  • Understanding of advanced cloud technologies (AWS, GCP, Azure)
  • Comfort interacting with customers
  • Excellent problem solving and analytical skills
  • Ability to address best practice information security questions in a clear and concise manner
  • Possess a helpful and professional attitude with excellent verbal and written skills
  • Strong sense of curiosity to solve problems
  • ISO 27001 Lead Auditor, ISO 27001 Lead Implementer, or other equivalent certification
  • Experience with information security audits within an audit or consulting firm
  • Prior experience working independently under little supervision
  • Ability to work under pressure and multi-task
  • Outstanding client communication skills as the job will require daily contact

5. BA in Business Administration with 5 years of Experience

  • Knowledge and understanding of the financial services industry including key organisation user types 
  • Knowledge process flow across clients businesses
  • Demonstrable knowledge of financial markets across asset classes and how information is used in Financial Services
  • An understanding of the Exchanges and specialist data providers, how they operate, how license the use of data and where customers can fall foul of terms of business
  • Experience working for or with an Exchange, Specialist Data provider, or market data vendor in the past is a distinct advantage.
  • Understanding of Refinitiv product line, infrastructure and associated control systems
  • Understanding of sales practices, product pricing, customer administration, and sales systems / processes.
  • Strong verbal and written communication skills, authoritatively make a case from a compliance perspective 
  • Strong communication internally and externally to ensure this perspective has credibility and acted upon.

6. BS in Accounting with 3 years of Experience

  • Ability to prioritize and multi-task while managing a large number of stakeholders with differing priorities.
  • Ability to work successfully in a team environment
  • Communicates appropriately and effectively with team members and contacts, in and outside the company.
  • Analytical and Diligent experience, Markets Data experience.
  • Should have a consistent track record of client exposure/engagement
  • Excellent English language skills, both written and oral
  • Additional language including French would be a bonus
  • Audit experience with vendors, clients, or exchanges desirable but not essential
  • Good analytical skills with the ability to link seemingly unrelated subjects in order to draw compliance conclusions.

7. BS in Finance with 4 years of Experience

  • Professional certifications such as CISA / ISO27001 LA and similar International Certification are preferable (though not mandatory)
  • Must have overall experience in Information Security / IT compliance / Systems Audit/Contract Management
  • Must have relevant experience as per the Position Summary
  • Must have worked with a reputed consulting organization or IT Services Organization.
  • Experience in external / client-facing roles
  • Should have been extensively involved in process reviews with respect to identifying risk and testing controls
  • Knowledge of Risk management with an ability to talk to process owners 
  • Knowledge of identifying potential risks within organizational context
  • Knowledge of work with stakeholders in recommending and implementing mitigating controls
  • Experienced at collating and preparing information security and compliance metrics for management consumption

8. BA in Economics with 8 years of Experience

  • Excellent verbal and written communication skills
  • Ability to interact with senior stakeholders as well as other functions across a global organization
  • Ability to interact and work with client stakeholders in communicating and understanding specific requirements
  • Ability to make an impact, influence and achieve results with effective negotiation, problem-solving and communication skills
  • Strong facilitation skills with an ability to respond to immediate and urgent requests while juggling conflicting priorities
  • Should be able to work in high pressure environment 
  • Understanding of industry and regulatory governing bodies standards such as PCI-DSS, SOX, ISO 27001:2013 etc
  • Understanding of regulatory / industry requirements across different verticals like BFSI, Healthcare, Pharma etc.
  • Applicants must have excellent verbal and written communication skills

9. BS in Business Administration with 3 years of Experience

  • Ability to build & manage strong customer relationship.
  • Influence & negotiation skills, ITIL/ITSM knowledge
  • Ability to apply business management & financial concepts to analyze business needs.
  • Ability to prepare clear, concise and persuasive communications for multiple audiences
  • Skill effective writing, presentation skills, listening actively and projecting a trustable image.
  • Ability to understand & analyze an issue or problem to implement a corrective action plan Applies appropriate technical knowledge and methods to resolve business issues.
  • Ability to lead cross cultural, cross tower & cross business team for effective & efficient customer support.
  • Ability to proactively & effectively manage risk on low to medium risk projects.
  • Consistently applies Quality & Continuous Improvement Plans.
  • Ability to develop & present high impact message to customer.

10. BA in Business Administration with 5 years of Experience

  • Experience of such kind and amount as to provide a comparable background.
  • Experience working in a medical device labeling or similar experience .
  • Experience with Adobe InDesign, Prisym, and enLabel IPM software .
  • Proficient in Microsoft Word/Excel/Outlook.
  • Works under general office environment conditions.
  • Utilizes close visual acuity for working with computers and equipment.
  • Frequently required to sit, stand, walk, and communicate.
  • Must be able to perform the essential functions of the job, subject to reasonable accommodation requirements under the ADA.

11. BS in Accounting with 7 years of Experience

  • Experience in current IT auditing and/or information technology experience (application security and architecture, system administration, information security, data privacy, network architecture and security) 
  • Previous experience in a public accounting or consulting environment 
  • Professional qualifications are in process such as CPA, CISA, CISSP, or CISM
  • Demonstrated ability to develop and close IT audit related business opportunities
  • Demonstrated experience in the performance of SOC 1 and SOC 2 assessments and examinations (Type 1 and Type 2)
  • Excellent written, oral, and presentation communication skills
  • Excellent interpersonal, negotiation and influencing skills

12. BS in Finance with 4 years of Experience

  • Previous experience in financial planning compliance, legal, regulatory, or auditing (mandatory)
  • Understanding of financial planning businesses
  • Ability to apply best proactive compliance principles
  • Excellent written and oral communication skills
  • Strong stakeholder engagement skills including excellent communication
  • Ability to build relationships and provide feedback in a constructive manner
  • Ability to make clear decisions which may involve difficult choices or considered risks
  • Must have the ability to utilize firm technology to enhance client service
  • Must be able to lead and motivate a team of highly motivated individuals to a final goal
  • Must have strong multi-tasking skills, CPA License

13. BA in Economics with 6 years of Experience

  • Experience in identifying and effectively reporting issues and recommendations for improvement to clients.
  • Experience in managing client relationships
  • Experience in leading/involved with tenders/significant client pitches.
  • Client handling and relationship management skills
  • Ability to budget and manage project finances
  • Ability to work across multiple projects, prioritise and manage time effectively
  • Ability to proactive approach to problem solving and delivering client solutions.
  • Versatility and agility to simultaneously work with a range of clients with differing challenges across a range of industries.
  • Proficient networker and relationship builder

14. BA in Business Administration with 3 years of Experience

  • Experience in public accounting 
  • Have BS/BA in Accounting or related
  • Have a post-secondary degree or diploma
  • Have CPA designation in combination with CA, CGA, CMA
  • Have experience as an assurance manager in a public accounting environment
  • Experience in overseeing accounting client work, including tax return reviews
  • Have experience with Caseware/Case view 
  • Have experience with Keystone Software is an asset

15. BS in Accounting with 10 years of Experience

  • Experience in an auditing capacity must have a CPA
  • Have Project Management and strategic planning experience
  • Have good communication (verbal and written), organization, and analytical skills are a must
  • Have the ability to work independently on tasks and projects
  • Ability to collaborate with peers in a team-oriented environment, ability to manage people
  • Know Microsoft Office applications with advanced skills in Word and Excel 
  • Outstanding client communication skills as the job will require daily contact
  • Excellent PC skills, knowledge of Taxprep and CaseWare an asset
Editorial Process

Lamwork content is developed through structured review of publicly available job postings and documented hiring trends.

Editorial operations are managed by Thanh Huyen, Managing Editor, with research direction and final oversight by Lam Nguyen, Founder & Editorial Lead. Content is periodically reviewed to reflect observable labor market changes.

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