VP, Risk Management & Internal Controls

Location: Hybrid in Duluth, Georgia, United States. Visa sponsorship is not available now or in the future.

Company

hirify.global is an established employer recognized for workplace quality, diversity, and employee development.

What you will do

• Lead the design, execution, documentation, testing, and continuous improvement of SOX 404 and Model Audit Rule compliance programs.
• Oversee internal control assessments, evidence collection, deficiency remediation, and collaboration with external auditors.
• Manage the enterprise risk management framework, governance processes, risk identification, monitoring, and reporting.
• Develop risk dashboards, scorecards, key risk indicators, risk tolerance metrics, and risk appetite measures for executive leadership and governance committees.
• Lead ORSA filings, Enterprise Risk Reports, and other regulatory submissions to agencies, rating agencies, and external stakeholders.
• Coordinate Business Risk and Controls Committee meetings and provide leadership, coaching, and development for assigned team members.

Requirements

• Bachelor’s degree in Accounting, Finance, Risk Management, Business Administration, or a related field.
• 10+ years of progressive experience in risk management, internal controls, audit, accounting, or financial governance.
• Experience leading SOX 404 compliance, internal control assessments, and enterprise risk management programs.
• Experience presenting complex risk and control matters to senior executives and governance committees.
• Strong project management and cross-functional leadership experience.
• CPA certification required.

Nice to have

• Master’s degree.
• CIA, CISA, or another relevant professional certification.

Culture & Benefits

• Health, dental, and vision insurance from day one.
• 401(k) plan with a competitive employer match.
• Vacation, sick, holiday, and volunteer time off.
• Life and disability insurance, plus Flexible Spending and Health Savings Accounts.
• Professional development, tuition reimbursement, and company-sponsored social and philanthropy events.