SEC Reporting - Vice President (Fintech)

Location: Greenwich, Connecticut, United States; office Monday–Thursday with remote work flexibility on Friday.

Base salary: $150,000–$175,000 per year.

Company

hirify.global provides financial technology and investment management solutions.

What you will do

• Lead SOX program workstreams covering risk assessment, scoping, control design, documentation, testing coordination, deficiency evaluation, remediation, and executive reporting.
• Evaluate business process controls, IT general controls, control dependencies, automated controls, system-generated reports, and key interfaces.
• Coordinate SOX readiness planning, external auditor activities, evidence standards, testing strategy, and sustainable program governance.
• Develop control documentation, identify gaps, create remediation plans, and drive issues to resolution.
• Prepare and review technical accounting memoranda, research accounting and SEC developments, maintain accounting policies, and support financial statement preparation and SEC disclosures.
• Report to senior management and mentor team members across technical accounting, controls, project management, and executive communication.

Requirements

• 8+ years of progressive experience in public accounting, internal controls, financial reporting, or technical accounting.
• Public accounting experience is required.
• CPA license is required.
• Experience testing or evaluating internal controls at a public company, including business process controls and ITGCs.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company internal control expectations.
• Ability to research complex accounting matters, develop supported conclusions, and prepare clear technical accounting memoranda.
• Ability to lead cross-functional programs, influence senior stakeholders, prioritize competing demands, and drive workstreams to completion.
• Excellent written and verbal communication skills, with the ability to translate technical matters into concise, decision-oriented recommendations.
• Highly organized and detail-oriented, with the ability to connect detailed execution to broader business objectives.

Nice to have

• Experience helping a company prepare for or complete its first year of Section 404(b) auditor attestation.
• Experience in financial services, fintech, asset management, wealth management, or alternative investments.

Culture & Benefits

• Hybrid work arrangement with office attendance Monday–Thursday and remote flexibility on Friday.
• Salary, equity for all full-time employees, and an annual performance bonus.
• Employer-matched retirement plan and subsidized healthcare.
• Employer-paid dental, vision, telemedicine, and virtual mental health counseling.
• Parental leave and unlimited paid time off.