Internal Audit & Risk Senior Consultant

Location: Frisco, Texas, United States; hybrid work arrangement.

Salary: $76,400–$124,000 per year in Frisco, TX.

Company

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

What you will do

• Work with client executives and management teams to identify, assess, and manage financial and operational risks across business processes and systems, including complex multinational environments.
• Assess and optimize risk across SOX compliance, operational audit, enterprise risk management, governance, compliance, and internal controls.
• Review processes and controls against industry frameworks, identify design and execution gaps, and communicate recommendations.
• Support implementation of processes and controls, prepare executive summaries and final reports, and document engagement work papers using internal audit methodologies.
• Build client relationships, provide business assurance, deliver presentations, and advise on business and process improvements.
• Develop technology, analytical, consulting, networking, and team-support capabilities through client engagements, education, and cross-training.

Requirements

• Four-year degree.
• At least three years of professional experience.

Nice to have

• Bachelor’s degree in accounting, finance, or a related program.
• CPA or CIA certification.
• At least three years of experience in risk advisory, internal or external audit, SOX, business process reengineering, and/or internal controls.
• Experience as a client-serving professional for a consulting firm.
• Experience with China entities.
• Strong analytical, technical, problem-solving, attention-to-detail, communication, collaboration, and time-management skills.

Culture & Benefits

• Flexible approach to how and where work is completed within the role’s hybrid arrangement.
• Professional development through internal and external education, training, and cross-training.
• Career development support and resources for improving technical skills.
• Collaborative team environment with client, teammate, and leadership interaction.
• Social activities and team outings supporting work-life balance.
• Comprehensive compensation and benefits package for eligible employees.