Associate, Internal Audit (Fintech)

Location: Newark, Delaware, United States; flexible hybrid working arrangement.

Company

hirify.global provides education financing and support to help students plan for higher education, complete their studies, and prepare for life after school.

What you will do

• Execute internal audit procedures, including control testing and evidence gathering.
• Analyze data and review documentation to identify control deficiencies, process inefficiencies, and potential risks.
• Develop and maintain accurate, complete audit workpapers in line with audit standards.
• Discuss audit information and observations with auditees and assist with corrective action plans.
• Track audit recommendations through timely resolution and contribute to improving audit processes, tools, and practices.
• Communicate audit progress and findings to team members and stakeholders.

Requirements

• Basic understanding of internal audit principles, methodologies, and standards.
• Strong analytical, problem-solving, and critical thinking skills.
• Proficiency in Microsoft Office Suite.
• Strong organizational and time-management skills, including the ability to prioritize tasks and meet deadlines.
• Effective written and verbal communication skills.
• Attention to detail and accuracy.
• Integrity, professionalism, and discretion when handling confidential information.

Nice to have

• Familiarity with relevant regulations, frameworks, and standards.
• Bachelor's degree in accounting, finance, or a related field.
• 1–2 years of experience in internal audit, external audit, or a related field.

Culture & Benefits

• Flexible hybrid working arrangements.
• Competitive base salaries, bonus incentives, generous paid time off, floating holidays, and 12 observed federal holidays.
• Retirement 401(k) with employer match and comprehensive medical, dental, vision, insurance, disability, and life insurance benefits.
• Paid parental leave, adoption reimbursement, pet insurance, financial-wellness support, and employee assistance services.
• Tuition reimbursement, family scholarship programs, career development, and training opportunities.
• On-site staffed fitness centers in Delaware and gym subsidies outside Delaware.