Senior Associate, Process Risk and Controls

Location: Raleigh, United States; travel to meet client needs is required.

Salary: $77,700–$146,900 per year, plus eligibility for a discretionary performance-based bonus.

Company

hirify.global provides professional services to middle-market organizations, helping clients strengthen governance, manage risk, and improve operational effectiveness.

What you will do

• Support clients in identifying, assessing, and prioritizing organizational risks.
• Participate in risk assessment interviews and prepare risk assessments and related documentation.
• Prepare and perform internal control testing and evaluate control operating effectiveness.
• Develop testing plans, work programs, narratives, process documentation, and flowcharts.
• Review associate work, manage engagement budgets, and prepare status reports and client deliverables.
• Build client relationships, coach associates, and support recruiting and business development activities.

Requirements

• Bachelor’s or master’s degree in accounting or a related business discipline.
• At least 2 years of experience in audit, internal audit, or related internal control roles.
• Effective verbal and written communication skills.
• Strong organizational, time-management, and prioritization skills.
• Ability to travel to meet client needs and collaborate effectively.

Nice to have

• Experience with Sarbanes-Oxley compliance and testing.
• Experience supporting internal audit activities and risk-focused engagements.
• Exposure to data analytics tools and technologies.
• Professional writing, spreadsheet, and presentation tool proficiency.
• Progress toward or eligibility to pursue a CPA, CIA, or another relevant professional certification.

Culture & Benefits

• Flexible scheduling to help balance personal demands with client service responsibilities.
• Mentorship, career development, and leadership development opportunities.
• Collaborative culture focused on respect, integrity, teamwork, excellence, and stewardship.
• Competitive compensation and benefits package.
• hirify.global does not intend to hire entry-level candidates who require visa sponsorship now or in the future.