Financial Institutions Internal Audit & Controls Senior Manager (Financial Services)

Location: Hybrid role based in U.S. locations including Chicago, Philadelphia, Denver, New York City, Frisco, Irvine, Nashville, and Miami; Florida is also listed as remote.

Salary: $146,500–$269,600 in Chicago; ranges vary by location from $127,500–$294,300 in Miami to $166,400–$306,400 in New York.

Company

hirify.global is a U.S. advisory, tax, assurance, consulting, and accounting firm providing risk and business advisory services through a global independent network.

What you will do

• Work with client executives and management to identify and manage financial and operational risks across business processes and systems.
• Lead internal audit, enterprise risk management, SOX, and internal controls assessments, including framework reviews, walkthroughs, control testing, and evaluation of design and operating effectiveness.
• Recommend and help implement processes and controls that address key risks, control gaps, deficiencies, and remediation needs.
• Prepare executive summaries, final reports, work papers, presentations, and client communications.
• Manage engagement staffing, planning, billing, collections, delivery quality, and profitability.
• Build client and community relationships while supporting team development and firm-wide learning programs.

Requirements

• Four-year degree and eight years of experience.
• CPA or CIA designation required.
• Strong analytical, technical, problem-solving, communication, collaboration, project management, and time management skills, with close attention to detail.

Nice to have

• Bachelor’s degree in accounting, finance, or a related program.
• 8+ years of experience in risk advisory, internal or external audit, SOX/FDICIA, and/or internal controls, including direct financial services experience; banking experience is strongly preferred.
• Experience leading internal audit and/or SOX/FDICIA engagements covering risk assessment, scoping, process and control documentation, walkthroughs, testing, deficiency identification, remediation, and reporting.
• Experience managing client engagements and teams, including planning, staffing, execution, communications, and delivery of high-quality work products.
• Experience presenting audit and control observations, findings, recommendations, and remediation matters to client management and key stakeholders.
• Previous client-serving experience in consulting, advisory, or public accounting is strongly preferred.

Culture & Benefits

• Flexible approach to where and how work is performed, subject to the requirements of the specific opportunity.
• Comprehensive compensation and benefits package for eligible employees.
• Collaborative, entrepreneurial risk consulting environment with professional development and firm-wide learning programs.
• Team friendships, social activities, and outings supporting work-life balance.
• Equal opportunity and affirmative action employer.