Controls Advisory-Process Senior Associate (Insurance)

Location: Philadelphia, PA, United States, or Hartford, CT, United States; travel as needed.

Base salary: $101,200–$129,030 per year.

Company

hirify.global provides risk, compliance, controls, and advisory services to insurers and other financial services organizations.

What you will do

• Review operational, financial, and administrative processes to assess risk, internal controls, effectiveness, and efficiency.
• Analyze clients’ business objectives, operations, IT systems, service providers, and insurance-specific controls.
• Plan, execute, and report on internal audit, SOX, enterprise risk management, control assessment, SOC, and compliance engagements.
• Develop audit workplans, control test procedures, findings, and risk-based recommendations.
• Support project plans, timelines, budgets, status reporting, and client delivery.
• Supervise, train, mentor, and provide feedback to Associates and Interns.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, Business, or a related field.
• At least 2 years of related experience in professional services, risk management, or internal audit.
• Experience assessing enterprise or operational risk programs and entity-level or business process controls.
• Knowledge of the COSO Internal Control – Integrated Framework, IIA IPPF, or external financial statement audit focus areas.
• Strong client service, communication, analytical, organizational, and project management skills.
• Proficiency with Microsoft Visio and Microsoft Office Suite; ability to travel as needed.

Nice to have

• Experience with insurance organizations, especially property and casualty carriers or related market participants.
• CIA, CPA, Six Sigma, or related certification.
• Sarbanes-Oxley Section 404 experience.

Culture & Benefits

• Support from the broader Risk team and resources to develop professionally.
• Opportunity to work directly with clients from engagement planning through completion.
• Exposure to insurers and other financial services organizations.