Risk Advisory Manager (Not-for-Profit and Higher Education)

TL;DR

Risk Advisory Manager (Not-for-Profit and Higher Education): Reviewing operational, financial, and technology processes to assess business risk, internal control, and overall effectiveness for not-for-profit and higher education clients with an accent on enterprise risk management, operational risk compliance and internal control programs. Focus on risk identification, evaluation, and testing of business processes and related controls.

Location: This position will require in-person attendance at least two days per week, either at the GT office or client office.

Salary: $129,600 to $194,400 in the firm's New York, NY office.

Company

hirify.global delivers professional services through two specialized entities: hirify.global LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and hirify.global Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

What you will do

• Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes.
• Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients.
• Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients.
• Manage the risk identification process and evaluation and testing of business processes and related controls.
• Work closely with clients and staff to develop client and project risk assessments, identify opportunities for improvement and leading practices-based recommendations regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control, and compliance.
• Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews.

Requirements

• Bachelor’s degree in Accounting, Finance, Risk Management, Information Technology, MIS, or a related field is required.
• Minimum 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level.
• Experience working for or with not-for-profit organizations or higher education institutions preferred.
• Certification required, CPA, CISA, CISSP, CIA or CISM preferred.
• Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred.
• Consistent with the firm's hybrid work model, this position will require in-person attendance at least two days per week, either at the GT office or client office.

Culture & Benefits

• Empowerment to work the way that best serves your clients and your life with options for work location, weekly schedule, or flex time off.
• Prioritize your overall well-being through work-life integration options.
• Personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you.
• Eligible for a discretionary, annual bonus based on individual and firm performance, subject to the terms, conditions and eligibility criteria of the applicable bonus plan or program.