Senior Manager Internal Audit - Business Process

Location: College Park, Maryland, United States. Travel up to 25%. U.S. Person status or applicable export-control authorization is required for access to certain technology and government contract work.

Salary: $128,445–$167,497 base annually, plus bonus and equity.

Company

hirify.global develops quantum computing, networking, sensing, and security platforms for customers and partners across technology, science, finance, logistics, cybersecurity, and defense.

What you will do

• Lead enterprise risk assessments and execute a risk-based annual internal audit plan.
• Direct Section 404 SOX control design, operating-effectiveness testing, gap identification, remediation, and coordination with external auditors.
• Audit Quote-to-Cash, Procure-to-Pay, Hire-to-Retire, manufacturing, inventory, bill-of-materials, and supply-chain processes.
• Lead post-acquisition integration of entities into the internal control framework and support due diligence, Day-1 readiness, and ASC 805 purchase-accounting controls.
• Evaluate controls for government contracting environments, including FAR, DFARS, and CAS requirements.
• Use AI and data analytics to enable continuous monitoring and automated control testing, while presenting actionable findings to senior management, the Audit Committee, and the Board.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 8–10+ years of progressive experience in internal audit or public accounting; Big Four experience is preferred.
• Demonstrated experience managing internal-control transitions during business combinations or legal-entity restructurings.
• Strong knowledge of GAAP, COSO, PCAOB, and IIA standards.
• Proficiency with ERP systems such as NetSuite or Oracle.
• U.S. Person status or qualifying export-control authorization may be required for applicable work.

Nice to have

• CPA, CIA, or CISA certification.
• Background in manufacturing or government contracting.
• Knowledge of FAR, DFARS, and CAS requirements.
• Big Four public accounting experience.

Culture & Benefits

• Medical, dental, and vision insurance.
• Matching 401(k), unlimited paid time off, and paid holidays.
• Parental and adoption leave.
• Legal insurance and a home technology stipend.
• Work culture focused on autonomy, productivity, respect, equity, and inclusion.