Process Risk Experienced Associate

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

Base salary: $90,000–$108,675 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 technology processes to assess business risk, internal controls, effectiveness, and efficiency.
• Assess Sarbanes-Oxley risks and internal controls over financial reporting.
• Perform financial, operational, and system audits and business process control reviews.
• Gather information from client management and staff and maintain effective client relationships.
• Identify and resolve client issues with hirify.global managers and partners.
• Manage firm risk on audits and proposals, meet utilization targets, and maintain professional confidentiality.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least one year of related experience in a consulting practice or similar function serving cross-industry clients.
• Experience with financial, operational, and system audits or business process control reviews.
• Knowledge of audit-preparation software and the impact of technology on business processes.
• Strong client service, communication, analytical, organizational, and project management skills.
• Ability to manage multiple engagements, travel as needed, and pursue a CPA, CISA, CISSP, CIA, or CISM certification.

Nice to have

• Sarbanes-Oxley Section 404 experience.

Culture & Benefits

• Hybrid work model with flexibility in work location, schedule, and flex time off.
• Personalized benefits supporting employee well-being and work-life integration.
• Professional growth opportunities within a multinational, multidisciplinary platform.
• Potential eligibility for an annual discretionary 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.