Manager, Business Controls (Fintech)

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

Company

hirify.global provides financial support and services that help students plan and complete higher education and prepare for life after school.

What you will do

• Support the development, implementation, and testing of internal controls for the Risk team to address risks and comply with company policies and regulatory requirements.
• Identify control deficiencies and enhancements, and develop remediation plans and control automation improvements.
• Review adherence to Risk team programs and processes and provide regular reporting and metrics to leadership.
• Execute Risk Business Controls processes covering risk system administration, reporting, training, and document management.
• Coordinate and review regulator requests to support timely and accurate completion of examinations.
• Facilitate transformational projects and initiatives involving the Risk team and other business control functions.

Requirements

• Understanding of internal control frameworks and regulations, including COSO, SOX, and other relevant standards.
• Ability to collaborate with control professionals to assess, document, and test controls.
• Strong technical, analytical, and problem-solving skills, including the ability to identify and resolve technical and control issues.
• Excellent written and verbal communication skills for communicating effectively with colleagues and management.
• Ability to work in a fast-paced, dynamic environment with multiple priorities and competing demands.

Nice to have

• Bachelor's degree in accounting, finance, or a related field.
• At least 3 years of experience in internal controls, 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.
• 401(k) retirement plan with employer match and financial-wellbeing support.
• Medical, dental, vision, hospital indemnity, critical illness, pet insurance, disability, and life insurance coverage.
• Paid parental leave, adoption reimbursement, tuition reimbursement, family scholarship programs, career development, and training opportunities.
• Fitness centers in Delaware, gym subsidies outside Delaware, confidential counseling, health advocacy, and wellness support.