Manager, Process Risk and Controls

Location: Calgary, Canada

Compensation range: $88,000–$162,000, plus eligibility for a discretionary performance-based bonus.

Company

hirify.global provides professional services to middle-market clients globally, including risk, controls, audit, and advisory services.

What you will do

• Lead risk assessment interviews and develop internal audit plans for clients.
• Review process narratives, flowcharts, risk assessments, control gaps, remediation recommendations, and process improvements.
• Manage client relationships, including interaction with C-suite stakeholders and formal closing meetings.
• Oversee engagement economics, billing, collections, multiple clients, projects, and teams.
• Manage, motivate, mentor, and develop consulting teams and future firm leaders.
• Support business development through proposals, scoping, budgets, thought leadership, and industry networking.

Requirements

• Bachelor’s or master’s degree in business, accounting, or a related discipline.
• At least 5 years of experience in SOX, internal audit, external audit, or related internal control roles.
• Job-relevant certification such as CPA or CIA.
• Ability to communicate effectively in writing and verbally, manage priorities, and work under pressure.
• Ability to travel to meet client needs and collaborate with colleagues and external stakeholders.

Nice to have

• Experience leading project-based work with defined milestones, objectives, and timelines.
• Proficiency with professional writing, spreadsheet, and presentation tools.
• Experience across multiple industries or deep expertise in one industry.
• Openness to schedule flexibility, remote work environments, and new tools.

Culture & Benefits

• Inclusive environment built around respect, integrity, teamwork, excellence, and stewardship.
• Career development, mentorship, and opportunities to build leadership skills.
• Flexible scheduling to help balance personal demands with client service responsibilities.
• Competitive compensation and benefits package.
• Reasonable accommodation is available for applicants with disabilities during recruitment and employment.