Senior Internal Audit Manager

TL;DR

Senior Internal Audit Manager: Leading SOX and internal audit projects, including risk assessments and control design, within a fast-paced digital advertising platform. Focus on identifying root causes of control deficiencies, assessing risk exposure, and implementing targeted remediation plans.

Location: Hybrid working model (3 days per week in the office).

Company

hirify.global is a leading omnichannel advertising platform focused on driving outcomes for brand and performance advertisers across screens.

What you will do

• Lead SOX and Internal audit projects, including annual scoping, risk assessments, and control design and evaluation.
• Oversee all phases of SOX compliance, including the design, testing, documentation, and remediation of controls related to financial reporting.
• Collaborate with key stakeholders (such as Finance, IT, Legal, Sales, and R&D), including providing training and education as needed.
• Critically evaluate internal control deficiencies to identify root causes, assess risk exposure and business impact, and partner with control owners to develop and implement targeted remediation plans.

Requirements

• 15 - 20 years of internal audit experience, preferably in a Big 4 public accounting firm experience and/or a public company.
• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field.
• Professional certification such as CPA, CA, CIA, CFE, CISA, or equivalent is required.
• Exceptional communication, analytical, and stakeholder management skills.
• Deep understanding of internal control frameworks (COSO), GAAP, and risk-based auditing methodologies.

Nice to have

• Preferred experience using data analytic and AI tools.
• Experience in technology and/or internet advertising industries.

Culture & Benefits

• Hybrid working model (3 days per week in the office).
• Expand your toolbox with our mentorship program and internal learning tools.
• Pet friendly office.
• Happy hours & Free lunch twice a week that is cooked by a renowned chef.
• Fully stocked kitchen.