ASSURANCE MANAGER SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

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
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