Business Process Risk Manager

Location: Hybrid in Los Angeles or Newport Beach, California, United States, with in-person attendance at least three days per week at a hirify.global office or client site.

Base salary: $138,000–$172,500 per year.

Company

hirify.global provides audit, tax, advisory, and other professional services through a multinational platform serving clients across more than 150 global markets.

What you will do

• Review operational, financial, and technology processes to assess business risk, internal controls, process effectiveness, and Sarbanes-Oxley requirements.
• Manage internal audit outsourcing and co-sourcing engagements for clients.
• Lead risk identification, business process evaluation, and control testing activities.
• Develop recommendations for process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance.
• Manage engagement delivery, including scheduling, delegation, project financials, quality reviews, client relationships, and performance reviews.
• Support business development and mentor, train, and coach project staff.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least 5 years of related experience in a similar consulting practice serving cross-industry clients at a national level.
• Experience with financial, operational, and system audits and business process control reviews.
• Ability to manage multiple engagements and priorities in a rapidly growing environment.
• Strong client service, communication, analytical, organizational, and project management skills.
• Willingness to travel as needed.

Nice to have

• CPA, CISA, CISSP, CIA, or CISM certification.
• Sarbanes-Oxley Section 404 experience.
• Knowledge of audit-preparation software and the impact of technology on business processes.

Culture & Benefits

• Hybrid work model with flexibility around work location, schedule, and flex time off.
• Personalized benefits supporting employee well-being and work-life integration.
• Potential eligibility for a discretionary annual bonus based on individual and firm performance.
• Support for diversity, equity, and inclusion.

Hiring process

• Selected applicants are contacted by a hirify.global team member to schedule an interview.