Business Process Risk Senior Associate

Location: Hybrid in Charlotte, Miami, or Fort Lauderdale, United States; in-person attendance is required at least two days per week at a hirify.global or client office, with travel as needed.

Base salary: $101,200–$129,030 per year.

Company

hirify.global provides audit, tax, advisory, risk, compliance, and controls services through a multinational professional services platform operating across the United States, Ireland, and other territories.

What you will do

• Review operational, financial, and administrative processes to assess risk, internal controls, effectiveness, and efficiency.
• Analyze clients’ businesses, objectives, strategies, operations, processes, IT systems, service providers, and controls.
• Participate in client engagements from planning through execution and reporting, including internal audit, internal control assessments, enterprise risk management assessments, SOX and compliance control testing, and internal control design and implementation.
• Support engagement managers and senior managers/directors with project plans, timelines, budgets, and status reporting.
• Develop audit workplans and control testing procedures, evaluate findings, assess significance and risk, and develop recommendations.
• Supervise, train, mentor, and provide feedback to Associates and Interns while collaborating with project teams and clients.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field.
• At least 2 years of related work experience with a professional services firm or in Risk Management or Internal Audit.
• Experience assessing the design and operating effectiveness of enterprise or operational risk management programs and/or entity-level and business process controls for Internal Audit, SOX compliance, SOC reporting, or other risk management, compliance, and assurance activities.
• Strong understanding of the COSO Internal Control – Integrated Framework (2013), the IIA International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors, including completeness and accuracy of key reports and level of precision.
• Ability to execute multiple engagements and complete priorities in a rapidly growing team environment.
• Exceptional client service, communication, analytical, organizational, and project management skills.
• Strong computer skills, including proficiency in Microsoft Visio and Microsoft Office Suite applications.
• Ability to travel as needed and attend in person at least two days per week at a hirify.global or client office.

Nice to have

• CIA, CPA, Six Sigma, or a related license or certification.
• Experience with Sarbanes-Oxley Section 404.

Culture & Benefits

• Hybrid work model with flexibility in work location, weekly schedule, and flex time off.
• Support for work-life integration and personalized well-being benefits.
• Comprehensive benefits and programs supporting diversity, equity, inclusion, and employee needs.
• Eligible employees may receive a discretionary annual bonus based on individual and firm performance.

Hiring process

• Selected applicants are contacted by a hirify.global team member to schedule an interview.