Financial Institution Senior Consultant (SOX and FDICIA Controls)

Location: Hybrid role based in U.S. locations including Chicago, Philadelphia, Denver, New York City, Frisco, Irvine, Nashville, and Miami; travel up to 10%

Salary: $72,700–$147,600 annually, depending on location

Company

hirify.global is a U.S.-based advisory, tax, assurance, accounting, and risk consulting firm serving clients across major U.S. regions and global financial centers.

What you will do

• Work with client executives and management to identify and manage regulatory compliance risks in business processes and systems.
• Implement and interpret new or updated financial institution regulations and translate them into compliance requirements.
• Develop industry and regulatory knowledge, assess impacts on compliance audit programs, and serve as a subject matter expert for internal audit.
• Advise clients on regulatory implementation and support SOX, FDICIA, and internal control programs.
• Help manage client engagements, including staffing, billing, collections, and profitability targets.
• Build client and community relationships while supporting team development and professional learning.

Requirements

• Four-year degree and at least three years of experience.
• Strong analytical, technical, problem-solving, communication, collaboration, project management, and time management skills.
• Strong sense of urgency and client responsiveness.
• Ability to travel up to 10%.

Nice to have

• Bachelor’s degree in accounting, finance, or a related program.
• 3+ years of hands-on SOX and/or FDICIA internal control experience in financial services; banking experience is strongly preferred.
• Experience with ICFR process and control documentation, walkthroughs, risk and control assessments, control testing, evaluation of control design and operating effectiveness, deficiency identification, and remediation.
• Experience executing SOX and/or FDICIA programs and coordinating with process owners, control owners, internal audit, external audit, and other stakeholders.
• Client-serving consulting, advisory, public accounting, or financial institution experience in SOX/FDICIA, internal controls, internal audit, or related risk functions.
• Experience communicating control observations, testing results, deficiencies, and remediation matters to stakeholders and engagement leadership.
• CIA or CPA designation; candidates planning to obtain either certification are also encouraged to apply.

Culture & Benefits

• Full-time employment with a comprehensive compensation and benefits package for eligible employees.
• Flexible ways to complete work and a collaborative, entrepreneurial risk consulting environment.
• Professional development through firm-wide learning programs and support for career growth.
• Team activities and a work-life balance focus.