Financial Services Internal Audit Manager

Location: Hybrid, Washington, District of Columbia, United States; travel as needed based on client and engagement requirements. Employment eligibility in the United States is required.

Salary: $97,600–$199,700 per year.

Company

hirify.global provides audit, tax, advisory, and consulting services through hirify.global LLP and hirify.global Advisory LLC, serving organizations through a global accounting and advisory network.

What you will do

• Lead and deliver internal audit, risk management, internal control, and compliance engagements for banking and financial services clients.
• Plan engagements, manage project teams and concurrent workstreams, review workpapers, and provide coaching and feedback.
• Conduct and oversee fieldwork, evaluate processes and controls, perform risk assessments, and develop supported conclusions and recommendations.
• Communicate findings to client management and prepare clear reports, presentations, process narratives, and other deliverables.
• Manage engagement scope, staffing, workplans, budgets, schedules, billing, and overall engagement economics.
• Build executive client relationships, support proposals and sales pursuits, and contribute to practice growth, recruiting, thought leadership, and service development.

Requirements

• Bachelor’s degree.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
• 5+ years of relevant experience in internal audit, internal controls assessment, and/or SOX 404 evaluation and testing, including experience serving banking or financial services organizations.
• Experience managing projects and multiple concurrent workstreams and responsibilities.
• Experience supervising, coaching, and reviewing the work of other professionals.
• Strong understanding of internal control design and operating effectiveness, including experience evaluating business processes, process flows, and flowcharts.
• Strong written and verbal communication skills, with the ability to communicate through interviews, meetings, presentations, reports, process narratives, and other formats.
• Strong relationship-building and stakeholder-management skills.
• Ability and willingness to travel as needed based on client and engagement requirements.

Nice to have

• Bachelor’s degree in Accounting, or a Business or Economics degree with an Accounting minor or concentration.
• Consulting or professional services experience supporting banking and financial services organizations.
• Knowledge of GAAP financial accounting and SEC reporting requirements.
• Experience advising on internal audit transformation, risk assessments, internal controls optimization, or related risk and governance initiatives.
• Demonstrated ability to develop client relationships, identify improvement opportunities, and provide practical, value-added recommendations.
• Experience in a collaborative, fast-paced environment requiring initiative, sound judgment, and effective project leadership.

Culture & Benefits

• Hybrid work environment with flexibility to balance work and personal life.
• Employee position with a comprehensive total rewards package.
• Inclusive culture focused on diversity, ethical conduct, integrity, and equitable career opportunities.
• Career coaching and ongoing professional development support.
• Opportunities to work with innovative ideas, technology-powered solutions, and emerging AI capabilities.