Senior Staff Auditor I (Banking)

Location: Philadelphia, PA, United States

Salary: $64,491.00–$105,949.50 per year

Company

hirify.global is a locally headquartered bank and wealth management company serving individuals, businesses, and communities.

What you will do

• Plan and execute assigned internal audits, including complex examinations, within established standards and time frames.
• Prepare audit plans, workpapers, findings, audit programs, and related reports.
• Evaluate financial, operational, and compliance controls and assess corrective actions.
• Coordinate Sarbanes-Oxley Section 404 activities, including risk identification, control design evaluation, testing, and overall internal control assessment.
• Manage audit assignments, review workpapers and reports, and support the annual external audit.
• Guide and train internal audit staff while maintaining relationships with management and external auditors.

Requirements

• Bachelor’s degree and 5–8 years of directly related experience.
• Knowledge of internal controls, accounting and operational procedures, auditing standards, and federal banking laws and regulations.
• Understanding of the COSO framework and public-company reporting requirements under Sarbanes-Oxley Section 404.
• Experience or ability to use automated workpapers and proficiency with Microsoft Office products.
• Strong analytical, problem-solving, communication, integrity, ethical judgment, organizational, and teamwork skills.
• Must be currently authorized to work for any employer in the United States and must not require current or future work visa sponsorship.

Nice to have

• Professional certification such as CIA, CPA, CBA, or CFSA.

Culture & Benefits

• Inclusive and supportive work environment with opportunities for career growth and advancement.
• Medical, dental, and vision coverage.
• 401(k), life, accident, disability, flexible spending, and health savings accounts.
• Wellness programs, paid holidays, vacation, sick leave, and possible parental and military leave.
• Additional discretionary and formula-based incentive and retention awards may be available to eligible Associates.