Manager, Internal Audit

Location: Hybrid role based in Newark, Delaware; Salt Lake City, Utah; or Sterling, Virginia, with the Sterling office planned to move to Arlington, Virginia in fall 2026.

Company

hirify.global provides education financing and support to help students plan for higher education, complete their studies, and prepare for life after school.

What you will do

• Develop and implement the annual internal audit plan in alignment with organizational goals.
• Plan, coordinate, and conduct financial, operational, and compliance audits.
• Evaluate policies, procedures, internal controls, and compliance with laws, regulations, and industry standards.
• Identify control deficiencies, process inefficiencies, and risks, then recommend remediation and process improvements.
• Prepare audit workpapers and reports, communicate findings to management, and facilitate corrective actions.
• Monitor audit recommendations and stay current on regulatory changes and internal audit practices.

Requirements

• Knowledge of internal audit principles, methodologies, standards, risk management, and compliance.
• Familiarity with COSO, SOX, IPPF, and other relevant regulations and frameworks.
• Strong analytical, problem-solving, communication, and stakeholder collaboration skills.
• Proficiency with audit software and Microsoft Office.
• Ability to work independently, manage multiple priorities, meet deadlines, and handle sensitive information with integrity.
• 5+ years of relevant internal audit or related experience; a bachelor's degree in accounting, finance, or a related field is preferred.

Nice to have

• CIA or CPA certification.

Culture & Benefits

• Flexible hybrid working arrangements.
• Competitive base salary and bonus incentives.
• Generous paid time off, floating holidays, and 12 observed federal holidays.
• 401(k) retirement plan with employer match and broader financial-well-being support.
• Medical, dental, vision, disability, life, pet, and other insurance coverage.
• Paid parental leave, tuition reimbursement, family scholarship programs, career development, and training opportunities.