VP, Director of Internal Controls

Location: Philadelphia, PA, United States. Candidates must already be authorized to work for any employer in the United States and must not require current or future work visa sponsorship.

Salary: $133,728.00–$219,696.75 per year, plus potential incentive and retention awards.

Company

hirify.global is a locally headquartered bank and wealth management company serving people, businesses, and communities.

What you will do

• Lead the SOX 404 compliance program, including risk assessments, walkthroughs, control testing, issue remediation, documentation, and certification.
• Lead, motivate, and develop the internal controls team while delivering operational and strategic objectives.
• Report on control effectiveness, remediation progress, and emerging risks.
• Develop education programs that strengthen internal control awareness, accountability, and compliance.
• Partner with business units and process owners to improve controls and documentation, including for new products, services, and system implementations.
• Coordinate with internal and external auditors, monitor regulatory changes, and support strategic initiatives.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• CPA, CIA, and/or CFSA certification.
• At least 10 years of progressive experience, including leadership in auditing, internal control frameworks, SOX compliance, and risk assessment.
• Strong verbal and written communication, project management, executive presence, interpersonal, problem-solving, and attention-to-detail skills.
• Ability to lead cross-functional initiatives and use technology and innovative solutions to improve operational efficiency and reduce costs.
• Flexibility and adaptability in a complex, growing organization with evolving priorities.

Culture & Benefits

• Inclusive and supportive workplace culture with career advancement opportunities.
• Medical, dental, and vision coverage.
• 401(k), life, accident, disability, flexible spending, and health savings accounts.
• Wellness programs, paid parental and military leave, vacation, sick leave, and paid holidays, subject to eligibility and location.