Internal Audit & Risk Advisory Manager

Location: Frisco, Texas, United States; hybrid work arrangement

Salary: $116,900–$178,740 per year

Company

hirify.global is an advisory, tax, assurance, accounting, and risk consulting firm serving clients across the United States and global financial centers.

What you will do

• Work with client executives and management teams to identify and manage financial and operational risks.
• Plan and manage engagements, including materiality analysis, scoping, risk assessment, staffing, billings, collections, and profitability.
• Assess and optimize internal controls, operational audit processes, SOX compliance, governance, and enterprise risk management practices.
• Review processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
• Prepare executive summaries, final reports, work papers, presentations, and seminars for internal and external audiences.
• Build client relationships, contribute to business development, and support the growth of team members.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• CPA or CIA designation required.
• 5+ years of experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls.
• Experience serving clients in technology, manufacturing, distribution, energy, and natural resources is required.
• Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.

Nice to have

• Experience as a client-serving professional in a public accounting or consulting firm.

Culture & Benefits

• Flexible approach to how and where work is completed within the hybrid arrangement.
• Professional development through firm-wide learning and development programs.
• Supportive, collaborative environment focused on career growth and technical development.
• Comprehensive compensation and benefits package for eligible employees.
• Work-life balance supported through social activities, team outings, and professional events.