Назад
Company hidden
обновлено 9 дней назад

Senior Associate (Risk Advisory)

84 000 - 133 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Associate (Risk Advisory): Assessing internal controls over financial reporting, executing SOX and risk assessment projects, and developing remediation roadmaps with an accent on COSO, COBIT, control design, and client advisory. Focus on identifying control gaps, designing greenfield controls, coordinating project delivery, and presenting operational and financial recommendations to executive leadership.

Location: Hybrid in Atlanta, Chicago, Dallas, Denver, Detroit, Houston, New York, the San Francisco Bay Area, South Florida, Southern California, or Washington, D.C.; travel is expected as needed to meet client and business needs.

Compensation: $84,000–$133,000 per year, plus bonus.

Company

hirify.global provides finance, governance, risk, compliance, internal audit, and cybersecurity risk advisory services to global multinationals and high-growth private entities.

What you will do

  • Understand client objectives and regulatory and risk management environments.
  • Support Sarbanes-Oxley compliance and internal controls projects.
  • Execute financial reporting risk assessments, including misstatement and fraud risk.
  • Assess control design, identify gaps, design controls, and develop remediation roadmaps.
  • Create process flows and risk/control matrices while maintaining technical competency under COSO, COBIT, auditing standards, and related control techniques.
  • Coordinate project priorities, schedules, budgets, deliverables, status reporting, client communications, presentations, recommendations, and executive reporting.

Requirements

  • Bachelor’s and/or Master’s degree in Accounting.
  • Minimum 3 years of experience, with the majority in external audit or risk advisory roles.
  • Knowledge of business risks, internal controls over financial reporting, SOX, and the COSO framework.
  • Ability to develop and maintain client relationships and communicate effectively with varied audiences.
  • Ability to create compelling stories from data, identify problems, and develop solutions.
  • Ability to work in a dynamic environment and participate in community service, training, recruiting, and firm events.
  • Willingness and ability to travel as needed for client and business needs.

Nice to have

  • CPA, CIA, and/or CISA certification.

Culture & Benefits

  • Collaborative, entrepreneurial culture guided by Drive, Excellence, Leadership, Teamwork, and Accountability.
  • Mentorship, professional growth, diverse perspectives, and client-focused work.
  • Flexible work environment and progressive benefits.
  • Medical, dental, and vision insurance, 401(k) with company match, and paid time off for full-time employees.

Hiring process

  • This is an evergreen opportunity accepting applications through December 31, 2026.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →