Senior Internal Auditor (AI)

Location: Hybrid role based in the New York City office, United States

Base wage: $109,000–$136,000 per year.

Company

hirify.global helps businesses manage HR issues and run their businesses through a data-driven product and a supportive, entrepreneurial environment.

What you will do

• Plan and perform integrated financial, operational, technology, SOX, SOC, and special-project audits.
• Support audit planning and Enterprise Risk Management initiatives in accordance with IIA standards.
• Assess risks and controls across business processes, systems, IT general controls, and financial reporting; report findings and recommend improvements.
• Track audit issues and remediation, coordinate with external auditors, and support SOC and financial audits.
• Improve processes through continuous monitoring models and performance-metric reporting.
• Use data analytics and Generative/Agentic AI tools to enhance audit coverage, testing efficiency, documentation, and risk-indicator identification; support risk and control awareness training.

Requirements

• At least 3–5 years of experience in internal audit, public accounting, finance, consulting, or information systems audit.
• Bachelor’s or Master’s degree in accounting, finance, or a related field.
• Exposure to financial, operational, SOX, SOC, and technology audits covering IT general controls.
• Exposure to enterprise and process risks, control procedures, COSO, COBIT, agile audit, and other leading audit techniques.
• Project management experience and the ability to work independently or collaboratively according to project needs.
• Effective written and verbal communication, problem-solving, conflict-management, attention to detail, ethical practice, and ability to manage ambiguity and complexity.
• Exposure to Generative and Agentic AI tools such as Gemini, ChatGPT, or Claude for audit workflows, continuous monitoring, and documentation.
• Familiarity with evaluating AI-integrated systems, AI governance, and related controls aligned with NIST AI RMF, ISO/IEC 42001, or emerging frameworks.

Nice to have

• CIA, CPA, or CISA certification.
• Experience in HR, technology, or SaaS companies.
• Exposure to process design, process improvement, or Six Sigma techniques.

Culture & Benefits

• Welcoming, casual, supportive, and entrepreneurial work environment.
• Company benefits, wellness programs, and company retreats.
• Opportunities to interact with and learn from leaders in the startup community.
• Inclusive workplace committed to diversity, equal opportunity, and reasonable accommodations.