Business Process Risk Senior Associate - Insurance

Grant Thornton
New York, Philadelphia, Hartford
Workplace: OnsiteFull timeUSD 101,200 - 129,030 annuallyFunction: Insurance & ActuarialExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical skills","Organizational skills","Project management"]

Help clients in the Risk, Compliance & Controls practice assess operational, financial, and administrative processes to identify risks and improve internal controls. Support end-to-end client engagements, including internal audit and internal control assessments, SOX Section 404 testing, and enterprise risk program evaluations. Supervise and mentor Associates and Interns, develop internal audit workplans and control test procedures, and deliver actionable findings and recommendations to insurers and other financial services organizations.

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Grant Thornton
Grant Thornton
6 days ago

Business Process Risk Senior Associate - Insurance

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Job Summary

Help clients in the Risk, Compliance & Controls practice assess operational, financial, and administrative processes to identify risks and improve internal controls. Support end-to-end client engagements, including internal audit and internal control assessments, SOX Section 404 testing, and enterprise risk program evaluations. Supervise and mentor Associates and Interns, develop internal audit workplans and control test procedures, and deliver actionable findings and recommendations to insurers and other financial services organizations.
Location: New York, Philadelphia, Hartford
Workplace: Onsite
Employment Type: Full time
Job Function: Insurance & Actuarial
Seniority: Mid level

Key Responsibilities

  • •Review operational, financial, and administrative processes to assess risk, internal controls, and process effectiveness/efficiency.
  • •Understand clients’ business objectives, strategy, operations, processes, IT systems, service providers, and controls in insurance and other financial services organizations.
  • •Actively participate in client engagements end-to-end, including internal audit and internal control assessments, enterprise risk program assessments, and SOX/SOX 404 testing.
  • •Support engagement managers with project management activities such as engagement plans, timelines, budgets, and status reporting.
  • •Supervise, train, and mentor Associates and Interns; develop internal audit workplans and control test procedures; evaluate findings and deliver recommendations.

Pay and Benefits

Salary: USD 101,200 - 129,030 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field (required).
  • •Minimum 2 years of related work experience with a professional services firm or within Risk Management or Internal Audit (required).
  • •Experience assessing the design and operating effectiveness of enterprise/operational risk management programs and/or entity-level and business process controls.
  • •Strong understanding of COSO Internal Control – Integrated Framework (2013) and the IIA International Professional Practices Framework (or external financial statement audit focus areas).
  • •CIA, CPA, Six Sigma, or related certifications preferred; Sarbanes-Oxley Section 404 experience preferred.
Experience:2+ yearsInsuranceProperty and casualtyProfessional servicesInternal auditRisk managementSOXSarbanes-Oxley
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical skillsOrganizational skillsProject management
Certifications:CIACPASix Sigma
Tech Stack:Microsoft VisioOffice SuiteCOSO Internal Control – Integrated Framework (2013)IIA IPPFSarbanes-Oxley (SOX)SOX Section 404SOC reportingEnterprise risk management

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn