Process Risk Senior Associate

Location: Charlotte, NC, United States; hybrid with in-person attendance at least two days per week at a hirify.global or client office

Salary: $101,200–$129,030 per year

Company

hirify.global provides audit, tax, advisory, risk, compliance, and controls services through a multinational professional services platform.

What you will do

• Review operational, financial, and administrative processes to assess risk, internal controls, effectiveness, and efficiency.
• Understand clients’ businesses, objectives, operations, IT systems, service providers, and controls.
• Participate in internal audit, internal control, enterprise risk management, SOX, SOC, and compliance engagements from planning through reporting.
• Develop audit workplans and execute control tests based on engagement scope and risk factors.
• Evaluate findings and develop recommendations for improving risk management and internal controls.
• Support project planning, budgets, timelines, status reporting, client delivery, and the supervision and mentoring of Associates and Interns.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field.
• At least two years of related experience in professional services, risk management, or internal audit.
• Experience assessing enterprise or operational risk programs and business process controls for internal audit, SOX, SOC reporting, compliance, or assurance activities.
• Strong understanding of the COSO Internal Control Framework, IIA IPPF, or external financial statement audit focus areas.
• Strong client service, communication, analytical, organizational, and project management skills.
• Ability to use Microsoft Visio and Microsoft Office Suite, manage multiple engagements, and travel as needed.

Nice to have

• CIA, CPA, Six Sigma, or related certification.
• Experience with Sarbanes-Oxley Section 404.

Culture & Benefits

• Hybrid work model with flexibility in work location, schedule, and flex time off.
• Comprehensive benefits supporting employee well-being and work-life integration.
• Career growth opportunities within a multinational, cross-border professional services platform.
• Potential discretionary annual bonus based on individual and firm performance.
• Commitment to diversity, equity, inclusion, and reasonable workplace accommodations.

Hiring process

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