Internal Audit & Risk Manager (SOX Focus)

Location: Washington, DC, USA; hybrid work arrangement.

Salary: $128,800–$204,300 in Washington, DC.

Company

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

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.
• Perform walkthroughs, risk and control assessments, and control testing for SOX and operational compliance.
• Review processes and controls against industry frameworks, identify design and execution gaps, and communicate recommendations.
• Advise clients on implementing processes and controls, improving business processes, and managing enterprise risk.
• Prepare executive summaries, final reports, and engagement workpapers in accordance with internal audit methodologies and firm standards.
• Assist with managing SOX and risk advisory engagements, including staffing, billing, collections, profitability, presentations, and team development.

Requirements

• Four-year degree required.
• Five years of experience required.
• CPA or CIA designation required.

Nice to have

• Bachelor’s degree in accounting, finance, or a related program.
• 5+ years of experience executing and managing SOX, risk advisory, internal or external audit, business process reengineering, and/or internal controls.
• Experience serving clients in a consulting firm.
• Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills, with attention to detail.

Culture & Benefits

• Hybrid flexibility in how and where work is performed.
• Professional development through firm-wide learning and development programs.
• Support for career growth and technical skill development.
• Collaborative, entrepreneurial risk consulting environment.
• Comprehensive compensation and benefits package for eligible employees.
• Work-life balance supported through friendships, social activities, and team outings.