data analysisproject managementrisk managementcompliancecybersecurityinternal auditinternal controlsaudit methodologies
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Крепкая профессиональная роль в трендовом домене с четкими ожиданиями. Главный компромисс здесь - контрактная форма занятости и специфика консалтинга, что менее стабильно, чем полноценный штат.
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Контрактная основаЗарплата не указанаТрендовый доменПризнаки балансаПрозрачные задачиСовременный подход
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Contract Senior Associate, Internal Audit (Financial and Operational Audits): Executing financial and operational audits, testing controls, analyzing results, and drafting project deliverables with an accent on risk management, compliance, and audit methodology. Focus on independently managing audit engagements, synthesizing complex information, coordinating stakeholders, and identifying improvements to controls and processes.
Location: Remote - Nationwide, United States; annual travel is required for training, team meet-ups, strategy meetings, and business or client needs.
Company
hirify.global is a U.S. cybersecurity assessment and professional services firm providing security and privacy audits, assessments, certifications, and compliance services.
What you will do
Execute assigned financial and operational audit engagements from planning through completion, including testing procedures, detailed analysis, conclusions, and documentation.
Provide audit progress updates, status reports, escalations, and project deliverables to internal teams and clients.
Apply professional and regulatory standards, audit methodologies, risk assessments, and internal control frameworks.
Collaborate with project team members and coordinate the work of Associates when assigned, while meeting project schedules and deadlines.
Identify opportunities to improve audit effectiveness, controls, risk mitigation, and operational processes.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
3–5 years of experience in internal or external audit, risk management, or a related field.
Demonstrated ability to execute audit engagements independently and support accountability and continuous improvement.
Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks.
Experience leveraging technology and data to drive insights and actions within the audit process.
Strong analytical, critical-thinking, problem-solving, project-management, listening, verbal, written, presentation, interpersonal, and communication skills.
Ability to manage ambiguity, risk, uncertainty, competing priorities, strict deadlines, and fast-paced team environments.
Ability to build stakeholder trust, synthesize complex audit topics, manage client expectations, and identify solutions that improve processes and mitigate risks.
Ability to comply with professional, regulatory, ethical, methodological, policy, and procedural requirements.
Nice to have
Relevant certifications such as CPA or CIA, or progress toward certification.
Experience in public accounting and a combination of internal audit and banking experience.
Culture & Benefits
Remote work is available unless otherwise stated in the job requirements.
Annual travel is required for Internal Service Delivery roles, including in-person training, team meet-ups, and strategy meetings.
Additional travel may be required based on business and client needs.
Continuous education, collaboration, flexibility, and a balanced work environment are valued.
Employment practices support equal opportunity and workplace diversity.
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