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2 дня назад

Contract Senior Associate, Internal Audit

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Contract Senior Associate, Internal Audit (Financial and Operational Audits): Executing and documenting financial and operational audit engagements, assessing controls and risks, and delivering clear findings for clients and internal stakeholders with an accent on audit methodology, regulatory compliance, and data-driven analysis. Focus on independently testing controls, synthesizing complex information into actionable conclusions, managing project deadlines, and driving continuous improvement across audit programs.

Location: Remote - Nationwide, United States. Annual travel is required for training, team meetings, strategy sessions, and client or business needs.

Company

hirify.global is a cybersecurity and professional services firm specializing in security, privacy, compliance, certification, and IT audit services.

What you will do

  • Execute assigned financial and operational audit engagements from planning through completion.
  • Perform testing, detailed analysis, documentation, and conclusions in line with audit standards and company methodologies.
  • Draft audit deliverables and provide clear progress updates, escalations, and outcomes.
  • Build trusted relationships with client personnel, answer engagement questions, and manage expectations.
  • Monitor regulations, trends, risks, and control requirements to improve audit planning and execution.
  • Coordinate with project team members, attend kick-off and closing meetings, and support continuous improvement initiatives.

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.
  • Ability to execute audit engagements independently and manage multiple priorities under strict deadlines.
  • Strong understanding of audit methodologies, risk assessments, internal control frameworks, and relevant professional standards.
  • Strong analytical, written, verbal, presentation, collaboration, and project management skills.
  • Availability for annual travel and travel based on business and client needs.

Nice to have

  • CPA, CIA, or progress toward a relevant certification.
  • Public accounting experience and a combination of internal audit and banking experience.
  • Experience using technology and data to generate audit insights.

Culture & Benefits

  • Remote work with a flexible and balanced working environment.
  • People-first culture focused on collaboration, professionalism, and continuous improvement.
  • Opportunities for in-person training, team meet-ups, and strategy meetings.
  • Work with cybersecurity, privacy, compliance, certification, and IT audit engagements.

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