Senior Internal Auditor

Location: Atlanta, Georgia, United States. Hybrid work may be available, but the position is based out of the Atlanta office and requires at least four full days per week in an hirify.global office, with regular travel to Atlanta for meetings and reviews on 24-hours' notice.

Company

hirify.global is a global independent investment management firm providing investment strategies and vehicles to clients worldwide.

What you will do

• Plan and execute comprehensive internal audits of applicable business areas.
• Understand business processes and evaluate and document the design of key controls.
• Develop audit programs, perform risk assessments, walkthroughs, and audit testing.
• Prepare high-quality audit workpapers in accordance with Internal Audit Department standards.
• Identify control weaknesses and inefficiencies, assess risk impact, and develop remediation recommendations.
• Lead entry and exit meetings and prepare final audit reports for senior management.

Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• At least five years of progressive experience in external audit, internal audit, risk management, or compliance.
• At least three years of experience planning and executing audits, managing engagements, auditing regulated environments, identifying control deficiencies, and preparing audit documentation and reports.
• At least two years of experience evaluating internal control effectiveness and applying COSO and SOX-related requirements.
• Experience using data analytics for testing procedures.
• Proficiency in Microsoft Word, Excel, PowerPoint, and Access.

Culture & Benefits

• Hybrid workplace model with at least four full days per week in an hirify.global office.
• Flexible paid time off.
• 401(k) matching of 100% up to the first 6%, plus a discretionary supplemental contribution.
• Health and wellbeing benefits.
• Parental leave and employee stock purchase plan.