Associate, Internal Audit (Fintech)

Location: New York, NY; employees are required to work in the office 4 days per week

Base salary: $100,000–$115,000 per year, excluding bonuses and equity.

Company

hirify.global is a financial services firm modernizing brokerage infrastructure through a cloud-native clearing, custody, and prime brokerage platform.

What you will do

• Execute audit fieldwork, including walkthroughs, control testing, and workpaper documentation.
• Support audit planning, scoping, risk assessment, and report drafting.
• Evaluate internal controls, processes, and systems against the 2024 IIA Global Internal Audit Standards.
• Identify risks, control weaknesses, and improvement opportunities, and communicate findings to stakeholders.
• Support continuous monitoring, audit methodology improvements, advisory reviews, special projects, and regulatory initiatives.
• Explore opportunities to automate monitoring processes within a technology-enabled audit function.

Requirements

• 4–6 years of relevant experience in internal audit, risk management, external audit, or a related field.
• Experience in financial services; broker-dealer or swap-dealer exposure is advantageous.
• Knowledge of compliance, risk management, operations, or finance.
• Familiarity with the SOX framework and internal controls testing.
• Strong analytical, written, verbal, organizational, and project management skills.
• CIA, CPA, CFA, FRM, or CISA certification preferred or in progress.

Nice to have

• Experience in broker-dealer or swap-dealer environments.
• Progress toward or possession of CIA, CPA, CFA, FRM, or CISA certification.

Culture & Benefits

• Competitive compensation with company equity and 401(k) matching.
• Medical, dental, and vision insurance.
• Gender-neutral parental leave.
• Lunch stipends, stocked kitchens, and in-office team events.
• Collaborative, diverse, and performance-oriented workplace.