Financial Institution Senior Consultant (SOX and FDICIA Controls)

Location: Hybrid role based in the United States, with listed locations in New York City, Philadelphia, Denver, Frisco, Irvine, Chicago, Nashville, Miami, and other U.S. offices. Travel up to 10% may be required.

Salary: $90,900–$147,600 annually in New York; ranges vary by U.S. location.

Company

hirify.global is a U.S.-based advisory, tax, assurance, accounting, and risk consulting firm operating through a global professional services network.

What you will do

• Work with client executives and management teams to identify and manage regulatory compliance risks in business processes and systems.
• Implement and interpret new or updated financial institution regulations and translate requirements into compliance practices.
• Support SOX, FDICIA, and internal control programs, including risk assessments, control documentation, testing, and remediation.
• Serve as a subject matter expert for internal audit on regulatory and compliance topics.
• Provide strategic advice, communicate control observations and deficiencies, and coordinate with client stakeholders, internal audit, and external audit.
• Help manage client engagements, staffing, billing, collections, profitability, networking, and team development.

Requirements

• Four-year degree and at least three years of professional experience.
• Bachelor’s degree in accounting, finance, or a related field is preferred.
• At least three years of hands-on SOX and/or FDICIA internal control experience in the financial services industry; banking experience is strongly preferred.
• Experience with ICFR process and control documentation, walkthroughs, risk and control assessments, control testing, control effectiveness evaluation, deficiency identification, and remediation.
• Strong analytical, technical, communication, collaboration, project management, and time management skills.
• Ability to work in a hybrid arrangement at a listed U.S. location and travel up to 10%.

Nice to have

• Experience in consulting, advisory, public accounting, internal audit, or a financial institution risk function.
• CIA or CPA certification, or interest in obtaining one.

Culture & Benefits

• Flexibility in how and where work is completed within the role’s location requirements.
• Firm-wide learning and development programs and support for professional growth.
• Collaborative team environment with client and leadership interaction.
• Comprehensive compensation and benefits package for eligible employees.
• Social activities and team outings supporting work-life balance.