Insurance

• Conducting independent assessments of financial statements and internal controls to enhance credibility and reliability
• Evaluating compliance with regulations and assessing governance and risk management processes
• Obtaining reasonable assurance about the accuracy of financial statements to identify material misstatements
• Utilizing auditing methodologies and Generally Accepted Auditing Standards (GAAS) to perform external audits
• Analyzing financial transactions and disclosures to provide insights and recommendations
• Reviewing and verifying financial documents to validate accuracy and compliance
• Applying Generally Accepted Accounting Principles (GAAP) in financial reporting and analysis
• Managing client relationships and anticipating their needs to deliver quality service
• Mentoring junior team members and guiding them in technical accounting and auditing tasks
• Leveraging data analysis and interpretation skills to inform audit processes and decision-making

Senior Associate – Assurance, Acceleration Center

• Conducting independent assessments of financial statements and internal controls to enhance credibility and reliability
• Evaluating compliance with regulations and assessing governance and risk management processes
• Obtaining reasonable assurance about the accuracy of financial statements to identify potential misstatements
• Issuing auditor reports that include professional opinions on financial statements
• Utilizing auditing methodologies and standards such as GAAP and GAAS to guide audit processes
• Analyzing financial transactions and disclosures to support accurate financial reporting
• Reviewing and verifying financial documents to confirm compliance with accounting policies
• Monitoring and analyzing financial trends to inform insights and recommendations
• Applying data analysis and interpretation skills to enhance audit quality and effectiveness
• Collaborating with clients to build meaningful relationships and address their audit needs
• Mentoring junior team members to develop their skills and understanding of audit processes
• Upholding professional and technical standards in line with firm guidelines and independence requirements

Senior Associate – Assurance Sectors AWM

• Atender las solicitudes que ingresan a través del formulario de aclaraciones, manteniendo comunicación directa con ejecutivos de la Banca de Empresas, Gobierno y Centro Corporativo.
• Implementar reportes ejecutivos para identificar áreas de oportunidad y contribuir a la mejora de los KPIs.
• Determinar y dar seguimiento a los parámetros de calidad, asegurando que sean medibles y cuantificables para garantizar un nivel óptimo en la ejecución y entrega de los productos y servicios operados por PCCP Factory.
• Desarrollar un perfil pool que permita la implementación de estructuras líquidas dentro del área.
• Fortalecer el conocimiento operativo en productos como Cash Management, Afiliaciones, Banca Electrónica y Multipagos.
• Garantizar el cumplimiento de los niveles de calidad y servicio establecidos para la atención de la Banca de Empresas y Gobierno.

Analista Services Assurance

• Utilize knowledge in audit concepts to drive business transformation
• Analyze intricate issues to deliver impactful solutions
• Mentor and guide junior team members to enhance their skills
• Maintain excellence in client deliverables and engagements
• Build and nurture enduring client relationships
• Navigate uncertain situations with confidence and adaptability
• Leverage experience with OneStream, Oracle EPM, or SAP CFIN
• Apply understanding of SOX audit and controls to maintain compliance

Insurance jobs in Mexico

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Senior Associate – Assurance, Acceleration Center

Senior Associate – Assurance Sectors AWM

Analista Services Assurance

Senior Associate – System Transformation, Tech & Consolidations