Manager, Internal Audit (Financial Services)

Location: Hybrid role in Saint Petersburg, Florida, United States

Company

hirify.global is a financial services firm providing banking and investment-related services.

What you will do

• Lead comprehensive Sarbanes-Oxley and operational audit engagements from planning through reporting.
• Develop audit programs, objectives, scopes, procedures, and internal control reviews.
• Evaluate, test, and report on the effectiveness of management controls and the broader control environment.
• Finalize audit findings, communicate complex and sensitive issues to management, and identify control improvement opportunities.
• Create monitoring programs to track key metrics, control issues, and adverse trends.
• Review audit work, provide constructive feedback, and serve as a technical resource for other auditors.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field, plus at least six years of financial services experience, or an equivalent combination of education and experience.
• Knowledge of audit practices, risk assessment, internal control concepts, financial services products, and regulatory changes.
• Experience planning and conducting audits, managing projects against deadlines, and supporting annual audit plans.
• Ability to test key controls, analyze risk, identify discrepancies, and prepare written reports and oral presentations.
• Strong communication, interpersonal, stakeholder management, strategic thinking, and prioritization skills.
• Ability to work in the hybrid Saint Petersburg, Florida setup.

Nice to have

• CIA, CPA, or CISA auditing certification.

Culture & Benefits

• Hybrid workstyle with less than 25% travel.
• Benefits may include medical, dental, vision, life, critical illness, accident, and disability insurance.
• Retirement savings, paid vacation, holidays, sick leave, and parental leave may be available.
• Culture centered on client focus, integrity, independence, accountability, collaboration, and continuous improvement.