Senior SOX Risk Advisor (Fintech)

Location: Hybrid attendance required at offices in Atlanta, Georgia; San Diego, California; or Mountain View, California, three times per week.

Base pay: Mountain View, CA $127,000–$171,500; San Diego, CA $114,500–$155,000 per year, plus potential cash bonus, equity rewards, and benefits.

Company

hirify.global is a financial technology platform serving approximately 100 million customers through products including TurboTax, Credit Karma, QuickBooks, and Mailchimp.

What you will do

• Advise process and control owners on SOX requirements, risk assessments, control design, and optimization.
• Assess new initiatives and business transformations, including AI-enabled and automated processes, for financial reporting risks and SOX implications.
• Develop and execute project plans for SOX readiness initiatives.
• Prepare risk and control matrices using process documentation, dataflow diagrams, system information, and stakeholder walkthroughs.
• Design and execute control testing, evaluate deficiencies, perform root cause analysis, and monitor remediation.
• Partner with Accounting, Finance, business leaders, and technology risk teams to improve the control environment and decision-making.

Requirements

• 4+ years of relevant experience in Big Four public accounting, risk consulting, or SOX industry roles; fintech or software experience is preferred.
• BA/BS degree in Accounting, Finance, or a related field and a required CPA certification.
• Strong knowledge of financial reporting risk, business process controls, IT general controls, and PCAOB requirements.
• Experience evaluating process changes, identifying financial reporting risks, and designing controls, including human-in-the-loop requirements for AI-reliant processes.
• Practical experience with AI tools such as Claude, ChatGPT, or Copilot, including prompt-driven document analysis, control narrative drafting, and risk assessment; ability to critically evaluate outputs for audit defensibility is required.
• Ability to work from and attend the Atlanta, San Diego, or Mountain View office three days per week.

Nice to have

• CIA certification or MBA.
• Hands-on experience with SOX readiness, AI-enabled processes, or transformation initiatives.

Culture & Benefits

• Focus on financial integrity, risk management, operational excellence, and continuous improvement.
• Competitive pay-for-performance compensation approach.
• Potential cash bonus, equity rewards, and employee benefits.
• Regular compensation comparisons across ethnicity and gender categories to support fair pay.