Controls Advisory-Process Senior Associate (Insurance)

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

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

Company

hirify.global provides professional services, including risk, compliance, controls, and internal audit advisory services for insurers and other financial services organizations.

What you will do

• Review operational, financial, and administrative processes to assess risk, internal controls, effectiveness, and efficiency.
• Understand client objectives, strategies, operations, processes, IT systems, service providers, and controls.
• Participate in client engagements from planning through execution and reporting, including internal audit, control assessments, enterprise risk management, SOX, and compliance projects.
• Develop audit workplans and control test procedures, evaluate findings, and provide recommendations.
• Support project planning, timelines, budgets, status reporting, and delivery against client expectations.
• Supervise, train, and mentor Associates and Interns while providing performance feedback.

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 business process controls for internal audit, SOX, SOC reporting, compliance, or assurance activities.
• Strong understanding of the COSO Internal Control Framework, IIA IPPF, or external financial statement audit focus areas.
• Exceptional client service, communication, analytical, organizational, and project management skills, with the ability to manage multiple engagements.
• Proficiency in Microsoft Visio and Microsoft Office Suite; ability to travel as needed.

Nice to have

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

Culture & Benefits

• Resources, environment, and support for professional growth within the Risk team.
• Opportunity to work directly with insurers and other financial services clients.
• Client engagements involve both proactive and responsive risk advisory work.