Jobs at Trean Corporation

Supports workers’ compensation premium audits by coordinating audit requests, communicating with insureds and agents, reviewing payroll and tax documentation, identifying missing information, maintaining audit records, entering data, and preparing complete files for auditors. The role manages follow-up schedules, inboxes, correspondence, workflow statuses, documentation uploads, and audit deadlines while ensuring accuracy, compliance, and timely completion.

Performs daily cybersecurity operations, including alert monitoring, incident investigation and response, security ticket management, risk assessments, vulnerability analysis, and remediation tracking. The role develops security procedures and playbooks, researches emerging threats, improves controls and workflows, and supports secure technology adoption. Requires collaboration with technical and business stakeholders, strong documentation and communication skills, and hybrid onsite work at least three days per week.

Leads corporate treasury operations, including cash and liquidity management, investments, debt financing, banking relationships, financial risk management, forecasting, hedging, compliance, and capital structure initiatives. Oversees the cash management team, negotiates financing transactions, supports M&A and strategic finance activities, maintains treasury controls, and advises senior management on funding and liquidity.

The Senior Accountant reviews general ledger activity, performs reconciliations, supports daily accounting transactions, manages monthly close activities, and assists with audits. The role handles bank transactions, reporting, entity onboarding, discrepancy resolution, and communication with customers, vendors, auditors, and management. It may include staff supervision and mentoring, particularly on accounting systems and processes. The position also requires maintaining internal control and GAAP knowledge while supporting accounting projects and process improvements.

Manages accounting and finance activities for insurance program onboarding, including partner due diligence, financial system setup, bank accounts, data feeds, program documentation, and monthly close coordination. Resolves accounting and data issues, supports reporting and internal controls, trains accounting staff, and coordinates with finance, data, auditors, vendors, partners, and senior stakeholders. Requires insurance and reinsurance accounting expertise, strong Excel skills, and knowledge of GAAP and STAT policies.

Business Analyst III supporting accounting operations, financial transformation, and ERP/EPM initiatives. Responsibilities include documenting accounting workflows, gathering and tracing requirements, designing future-state processes, supporting testing and implementations, developing project documentation, facilitating stakeholder workshops, and leading change management. The role serves as a liaison between accounting teams and technical resources while driving automation, process improvements, and successful adoption of new systems.

Lead month-end close, prepare statutory and management financial statements and filings, reconcile general ledger and balance sheet accounts, manage SOX controls and audits, mentor accounting staff, identify process improvement/automation opportunities, and collaborate with internal and external stakeholders to ensure accurate timely reporting for insurance entities.