Internal Controls Senior Manager (AI Risk)

Location: Charleston, South Carolina, United States; hybrid

Company

hirify.global provides tax, assurance, consulting, audit, and internal controls advisory services through offices in growing U.S. cities.

What you will do

• Lead multiple internal controls, SOX, internal audit, risk advisory, and governance engagements.
• Act as the primary day-to-day client relationship leader and trusted advisor.
• Deliver engagements on time, within budget, and according to firm quality standards.
• Review work products, manage engagement risks, and identify opportunities to improve governance, controls, and processes.
• Lead, coach, and develop managers, senior associates, associates, and offshore team members.
• Support practice operations, proposals, pricing, business development, methodologies, and strategic initiatives.

Requirements

• 7+ years of experience in internal audit, SOX/ICFR, risk advisory, compliance, IT risk, controls advisory, or a related field.
• Experience leading concurrent engagements and executive-level client relationships in a professional services environment.
• Proven ability to manage teams, budgets, resources, and project delivery.
• Strong knowledge of internal controls, governance, risk management, SOX 404, internal audit, risk assessment, and controls optimization.
• Experience evaluating technology risks, IT general controls, and technology-enabled business processes.
• Strong critical thinking, analytical, written, verbal, and executive presentation skills.

Nice to have

• Familiarity with AI governance, responsible AI, AI risk management, model governance, and emerging technology risks.
• Experience leading engagements across multiple industries and business environments.

Culture & Benefits

• Flexible work schedules and a hybrid work environment.
• Generous paid time away and firm holidays, including the week between Christmas and New Year’s.
• Paid maternity, adoption, parental, and caregiver leave subject to eligibility.
• Health and wellness benefits, wellness coaching, and mental health counseling.
• Professional coaching and leadership and career development programs.
• Access to Beyond, a personal and professional development program.