Controls Advisory-Process Manager (Insurance)

Location: New York, NY; Philadelphia, PA; or Hartford, CT, United States

Base salary: $138,000–$172,500 per year

Company

hirify.global provides risk, compliance, controls, and consulting services to insurance and other financial services organizations.

What you will do

• Review operational, financial, and technology processes to assess business risk, internal controls, and process effectiveness.
• Lead reviews across insurance operations, including underwriting, policy administration, distribution, billing, claims, reinsurance, actuarial, finance, and regulatory reporting.
• Manage SOX compliance, internal control over financial reporting, and internal audit outsourcing or co-sourcing engagements.
• Identify risks, evaluate and test controls, and develop recommendations for process optimization, fraud prevention, cost reduction, and compliance.
• Manage engagement delivery, including scheduling, delegation, project financials, quality reviews, and client relationships.
• Develop staff through training, coaching, mentoring, and performance reviews while contributing to proposals and business development.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least 5 years of related experience in a consulting practice or similar function serving cross-industry clients.
• Experience with financial, operational, and system audits and business process control reviews.
• Strong client service, communication, analytical, organizational, and project management skills.
• Experience with analytics or automation software and an understanding of technology’s impact.
• Ability to manage multiple engagements and travel as needed.

Nice to have

• Experience serving insurance organizations, including property and casualty carriers, reinsurers, brokers, managing general agents, or third-party administrators.
• CPA, CISA, CISSP, CIA, or CISM certification.
• SOX compliance and internal audit experience.

Culture & Benefits

• Support and resources from the broader Risk team.
• Opportunities to work with insurance and financial services clients.
• Opportunities to contribute to proposals, thought leadership, client account teams, and conferences.