Process and Controls Financial Manager (Fintech)

TL;DR

Senior Process and Controls Financial Manager (Fintech): Identifying, assessing, and mitigating financial risks across hirify.global's operations with an accent on revenue recognition, payment processing, treasury, and financial reporting. Focus on integrating risk management into internal controls, performing deep-dive analysis on financial exposures, and ensuring compliance with US GAAP and COSO frameworks.

Location: Hybrid in Denver, San Francisco, or New York City (expected to work from the office approximately 2-3 days per week).

Salary: $132,000–$156,000/year in San Francisco & New York City, and $109,000–$129,000/year in Denver.

Company

hirify.global is a product company supporting over 400,000 small businesses with payroll, health insurance, 401(k)s, and HR services across the United States.

What you will do

• Lead the identification, assessment, and monitoring of financial risks across operations, with an emphasis on revenue recognition, payment processing, treasury, and financial reporting.
• Develop and implement a comprehensive financial risk management framework, including risk appetite statements, policies, and procedures.
• Collaborate with stakeholders to integrate financial risk considerations into the design and effectiveness of internal controls over Financial Reporting (ICFR).
• Perform deep-dive analysis on potential financial exposures, including operational, credit, liquidity, and market risks, and propose mitigation strategies.
• Perform operational audits to identify organizational efficiencies and accelerate workflows.
• Prepare and present regular reports on financial risk posture, emerging risks, and mitigation efforts to executive management.

Requirements

• 7+ years of progressive experience in financial risk management, internal audit, or SOX compliance, ideally within a fintech, payments, or high-growth technology company.
• Demonstrated experience in identifying, assessing, and mitigating financial risks across complex business processes and proprietary systems.
• Strong understanding of financial accounting principles (US GAAP), internal control frameworks (COSO), and risk management methodologies.
• Proven ability to analyze large volumes of financial and operational data to identify trends, anomalies, and potential risks.
• Excellent project management skills with a track record of leading cross-functional initiatives.
• Exceptional communication, presentation, and interpersonal skills to articulate complex financial risks.
• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field.

Culture & Benefits

• Hybrid work model: 2-3 days per week in office for employees based in Denver, San Francisco, or New York City.
• Collaborative and dynamic Finance, BizOps & Strategy team.
• Commitment to supporting small businesses.
• Equal opportunity employer committed to diversity.
• Provision of reasonable accommodations for qualified individuals with disabilities in the job application procedures.