Senior Risk Consultant
Job Description ClearView is currently seeking Senior Risk Consultants to serve clients in the Baltimore, Washington, and Northern Virginia region as well as other client locations, as necessary. Supervision of Staff Associates may be required depending on engagement requirements. Position Description: The Senior Risk Consultant performs risk-based audits and consulting engagements under the direction of more senior members of the audit team. Responsibilities include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. In addition, the Senior Consultant is expected to assess processes for efficiency and present recommendations for process enhancements to the project team. Specific responsibilities will include: Assess the adequacy of the design of internal controls to mitigate financial, operational, and compliance risks and test their operating effectiveness. Work independently with minimal supervision to plan, develop, and potentially lead audits to examine and evaluate the system of internal controls and the reliability and integrity of financial and operating information. Assist in evaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures. Appraise the adequacy of the corrective actions taken to remediate deficiencies identified during audits. Prepare audit reports and recommend improvements to financial and operational processes; make oral and written presentations during and at the conclusion of the audit. Obtain and analyze data as basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes. Develop and implement audit programs and procedures and reviews each for adequacy. Plan, review, and direct the work of Staff Associates. Develop and maintain knowledge of emerging risk areas and related control techniques. Competencies: To perform the job successfully, an individual should demonstrate the following competencies: Technical Skills - Demonstrates technical competency, knowledge, and professional care commensurate with completion of assignments, and an eagerness to learn and absorb new technical and industry-specific information. Interpersonal - Ability to cultivate strong collaborative working relationships and contacts within work group, across other company functions and with external organizations. Oral Communication - Listens and gets clarification; continually asks good questions and incorporates them into foundational knowledge. Demonstrates effective public speaking skills. Capable of leading meetings with business unit executives. Team Work - Contributes to building a positive team spirit. Written Communication - Writes clearly and informatively; able to read and interpret written information. Ethics - Treats people with respect; inspires the trust of others; demonstrated ability to successfully handle sensitive discussions, strong personal ethics commitment and demonstrated good judgment. Adaptability - Adapts to changes in the work environment; able to deal with frequent change, delays, or unexpected events. Analytic Skills - Ability to obtain, analyze, and evaluate evidentiary data to form an informed and objective opinion on the adequacy and effectiveness of the area being reviewed. Project Management - Demonstrates excellent analytical, project management and organizational skills. Able to manage multiple assignments proficiently. Effectively prioritizes tasks and manages time to meet established budget and milestones. Dependability - Follows instructions, responds to management direction; takes responsibility for own actions; keeps commitments; commits to long hours of work when necessary to reach goals. Professionalism - Reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments. Quality - Demonstrates accuracy and thoroughness; applies feedback to improve performance. Qualifications: Bachelor's degree in Accounting or Finance preferred. 3 - 5 years auditing, accounting, or finance experience. Certification or advanced degree preferred (CPA, CIA, MBA, etc.). Demonstrated knowledge of business risks and effective systems of internal controls. Working knowledge of financial and operating policies and standards and compliance issues. Demonstrated proficiency in reviewing, considering, criticizing and/or auditing financial and operational controls or process improvement experience. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Specific vision abilities required by this job include close vision (computer work).While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is occasionally required to stand; walk and reach with hands and arms. In addition to a competitive salary, ClearView offers a robust benefits package that includes medical insurance, generous paid time off, a wellness program, and professional development opportunities. Our culture sets us apart, and we look forward to you learning more about us. In addition to a competitive salary, ClearView offers a robust benefits package that includes medical insurance, generous paid time off, a wellness program, and professional development opportunities. Our culture sets us apart, and we look forward to you learning more about us. Interested applicants should submit their resume and salary requirements to firstname.lastname@example.org. Resumes without salary requirements will not be considered. EOE. Company Description ClearView Consulting, Inc. on behalf of Baltimore Equitable Insurance (BEI) Baltimore Equitable Insurance (BEI) has been protecting homes in Maryland since 1794 and is one of the oldest companies in Baltimore City. BEI provides a unique (perpetual) insurance product for homeowners and renters in Maryland, and since 2000, in Pennsylvania. Our Company treats every customer like family, making sure that they have the proper coverage necessary to protect their most precious asset, their home. We treat every team member as part of our family, making sure that they are provided for and challenged to grow.