Senior Specialist, Internal Audit

Location: Melbourne, Florida, or remote from specified U.S. locations; travel up to 20%, including some international travel. Ability to obtain a Top Secret security clearance is required, and security clearances may only be granted to U.S. citizens.

Salary: $88,000–$164,000 for the remote role in California, Connecticut, Massachusetts, New Jersey, Washington, the Greater D.C. area, Denver, or NYC; $76,500–$141,500 for the remote role in Colorado, Hawaii, Illinois, Maine, Maryland, Minnesota, New York State, Cleveland, Ohio, Vermont, or Virginia.

Company

hirify.global develops end-to-end defense technology solutions connecting space, air, land, sea, and cyber domains for national security missions.

What you will do

• Lead financial, operational, program, and compliance audit engagements.
• Analyze audit results, investigate root causes, formulate conclusions, and recommend improvements to controls and operations.
• Collaborate with business stakeholders to gather operational, financial, and program data for audit planning and risk identification.
• Develop standard audit work programs and contribute to risk assessments, training, strategic initiatives, and IIA self-assessments.
• Review work papers and reports for quality and compliance with departmental standards.
• Guide less experienced staff and collaborate with cross-functional teams.

Requirements

• Bachelor’s degree and at least 6 years of relevant experience; alternatively, a graduate degree and at least 4 years of related experience, or 10 years of related experience without a degree.
• Knowledge of internal audit methodologies, IIA Standards, GAAS, GAAP, and best practices across financial, operational, program, and compliance audits.
• Strong analytical, written, verbal communication, organizational, and multitasking skills.
• Ability to lead audit deliverables on schedule and within allocated budgets.
• Ability to work effectively both independently and in a team environment.
• Ability to obtain a Top Secret security clearance; security clearances may only be granted to U.S. citizens.
• Willingness to travel up to 20%, including some international locations.

Nice to have

• Public audit firm or industry internal audit experience.
• CPA, CIA, CISA, CFE, or another relevant professional certification.
• Knowledge of FAR, DFARS, and CAS.
• Microsoft Office proficiency and general ERP knowledge, including PeopleSoft, SAP, or CostPoint.

Culture & Benefits

• Full-time 9/80 schedule: 9 of every 14 days, totaling 80 hours, with every other Friday off.
• Inclusive and engaging environment focused on professional growth, communities, values, and work-life success.
• Benefits include health and disability insurance, 401(k) matching, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays.
• Benefits and available programs may vary by hire date, schedule type, and collective bargaining agreements.
• Employment includes background checks and, where permitted by law, pre-employment substance abuse testing.