Internal Auditor, Senior (Fintech)

Location: Center Valley, Pennsylvania, United States; hybrid work schedule with office attendance

Company

hirify.global provides commerce-enabling payment technology and processes transactions for businesses across multiple industries.

What you will do

• Coordinate and execute the internal audit plan, including organizational risk and control assessments.
• Perform annual SOX compliance testing, remediation testing, and evaluations of controls over financial reporting.
• Collaborate with PwC on SOX testing, including controls reliance, testing strategy, and business support.
• Lead business process walkthroughs and operational effectiveness testing.
• Plan audit engagements, conduct fieldwork, document findings, and draft audit reports.
• Track SOX activities and communicate issues, results, and recommendations to the Internal Audit Director and management.

Requirements

• Bachelor’s degree in Accounting and/or Accounting Information Systems.
• 4–7 years of relevant experience.
• Professional certification such as CIA or CISA, or willingness to pursue certification.
• Excellent written, verbal, and presentation skills.
• Ability to document audit work in accordance with IIA and departmental standards with minimal supervision.

Nice to have

• Experience in public accounting and public company internal audit departments.
• Experience with information systems such as Oracle or BlackLine.
• Experience in the payment processing industry.

Culture & Benefits

• Full-time employment in a hybrid office-based role.
• Equal opportunity employment without discrimination based on protected characteristics.