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2 дня назад

Supervisor, Process Risk and Controls

88 900 - 168 300$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Supervisor, Process Risk and Controls (Risk Management/Internal Audit): Leading client risk assessments, internal audit planning, process narratives, control reviews, and deliverables with an accent on client advisory, team leadership, and process-level risk analysis. Focus on managing multiple engagements, reviewing staff work, developing risk and control solutions, and supporting business development.

Location: Miami, United States; hybrid workstyle aligned to an hirify.global office, with in-person collaboration based on client, team, development, and relationship-building needs. Ability to travel to meet client needs is preferred.

Compensation range: $88,900–$168,300 per year, plus eligibility for a discretionary bonus based on firm and individual performance.

Company

hirify.global provides professional services to middle-market clients globally, including risk advisory, internal audit, and process and controls consulting.

What you will do

  • Lead teams in identifying innovative solutions to complex risk and controls issues while supporting an inclusive, collaborative culture.
  • Build client relationships, understand client industries, and provide relevant risk and controls advisory support.
  • Lead risk assessment interviews and internal audit plan development; draft test plans and work programs.
  • Create and review process narratives and flowcharts, identify risks and controls, and prepare deliverable drafts.
  • Review staff work, manage engagement budgets, analyze estimates to complete, and support multiple client projects.
  • Mentor staff, support recruiting, participate in industry associations, contribute to proposals, and identify new client opportunities.

Requirements

  • Bachelor’s or Master’s degree.
  • At least 4 years of experience in audit, internal audit, or related internal control positions.

Nice to have

  • Proficiency with professional writing, spreadsheet, and presentation creation tools.
  • Job-relevant certification such as CPA or CIA.
  • Ability to travel to meet client needs and collaborate with others in person and remotely.
  • Openness to workday flexibility, agility, remote work environments, and the use of new tools.
  • Effective verbal and written communication skills.
  • Effective time management and prioritization skills.

Culture & Benefits

  • Hybrid workstyle with in-person connection supporting clients, teams, development, and relationship-building.
  • Career development, mentorship, training, and opportunities to build leadership capability.
  • Collaborative and inclusive environment centered on respect, integrity, teamwork, excellence, stewardship, and varied perspectives.
  • Competitive benefits and compensation package.
  • Discretionary bonus eligibility based on firm and individual performance.

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