Operational Insurance Broker at BAC managing insurance policy processes and client relations. Ensuring policy management and supporting sustainable business growth through insurance solutions.
About the role
- Senior Associate in Digital Assurance and Transparency team providing IT audit and compliance services. Analyzing financial reporting risks while mentoring junior team members in a dynamic environment.
Responsibilities
- Support controls around financial reporting, compliance, and operational processes
- Analyze complex problems and provide actionable insights
- Mentor junior team members and provide guidance
- Maintain exceptional standards in every client engagement
- Facilitate and finalize deliverables involving financial reporting
- Address information technology risks, processes, and controls
- Utilize firm methodologies and technology resources effectively
- Navigate complex situations to deliver quality outcomes
Requirements
- Bachelor's Degree
- 2 years of IT auditing, consulting and/or implementing
- Educational requirements for CPA license (e.g., 150 credit hours)
- Preferred fields of study: Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology
- Certified Public Accountant (CPA) License or Certified Information Systems Auditor (CISA)
- Thorough knowledge of financial reporting and IT risks
- Proficiency in Oracle, SAP, and security technologies
- Familiarity with COSO Framework and CoBIT
- Identifying key risks and controls
- Experience with Sarbanes Oxley readiness
- Project management skills
- Creating a positive team environment
- Interacting with clients on solutions
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401k retirement plans
- Holiday pay
- Vacation leave
- Personal and family sick leave
- Annual discretionary bonus
Job title
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Degree requirement
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Location requirements
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