Senior Associate, Process Risk and Controls

Location: Calgary, Canada; ability to collaborate with clients in person and remotely

Salary: CAD 68,000–117,200 per year, plus discretionary performance bonus

Company

hirify.global provides professional services and advisory support to middle-market clients across industries and geographies.

What you will do

• Advise clients and collaborate with internal audit, risk, compliance, Sarbanes-Oxley, and management teams.
• Identify and prioritize risks, update risk assessment models, and draft identified risks.
• Prepare and conduct tests of the operating effectiveness of internal controls.
• Create and review process narratives, flowcharts, risks, controls, test plans, work programs, and client reports.
• Manage process-level client relationships, budgets, status documentation, and multiple engagements simultaneously.
• Review associate work and provide guidance, coaching, feedback, and support for business development activities.

Requirements

• Bachelor’s or master’s degree in accounting or a related business discipline.
• At least two years of experience in audit, internal audit, or related internal control positions.
• Professional writing, spreadsheet, and presentation skills.
• Effective verbal and written communication, time management, and prioritization skills.
• Ability to travel to meet client needs and collaborate both in person and remotely.

Nice to have

• Exposure to data analytics tools.
• Eligibility to pursue a relevant certification such as CPA or CIA.
• Openness to flexible workdays, remote work, and new tools.

Culture & Benefits

• Inclusive environment built around respect, integrity, teamwork, excellence, and stewardship.
• Client exposure, mentorship, career development, and leadership growth opportunities.
• Flexible scheduling to support work-life balance while serving clients.
• Competitive benefits and compensation package.
• Commitment to diversity, inclusion, equal opportunity, and reasonable accommodation.