Internal Audit & Risk Advisory Senior Manager

Location: Frisco, Texas, USA; hybrid work arrangement

Salary: $150,700–$257,360 per year

Company

hirify.global is a professional services firm providing accounting, tax, assurance, risk, and business advisory services through a global network.

What you will do

• Advise client executives and management teams on financial and operational risks across business processes and systems.
• Assess and optimize operational audit, enterprise risk management, compliance, and internal control activities.
• Review processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
• Support the implementation of processes and controls, prepare executive summaries and final reports, and review engagement work papers.
• Lead client presentations, manage engagement staffing, billing, collections, and profitability targets.
• Build client relationships, support business development, and develop risk advisory team members.

Requirements

• Four-year degree required.
• Eight years of professional experience required.
• Bachelor’s degree in accounting, finance, or a related field preferred.
• CPA or CIA certification required according to the preferred qualifications.
• Experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls.
• Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.

Nice to have

• Experience serving consulting clients.
• Business development, networking, and go-to-market strategy experience.

Culture & Benefits

• Flexible approach to how and where work is completed within the role’s hybrid arrangement.
• Professional development through firm-wide learning and development programs.
• Support for career growth and technical skill development.
• Collaborative environment with team activities and an emphasis on work-life balance.
• Comprehensive compensation and benefits package for eligible employees.