Sox & Internal Audit Manager (fixed term contract)

Location: New York, United States; onsite

Salary: $160,000–$175,000 per year, plus employee benefits.

Company

hirify.global is a NASDAQ-listed global multi-family office managing or advising on approximately $89 billion in assets through around 450 professionals across three continents.

What you will do

• Develop and implement a comprehensive Sarbanes-Oxley compliance program and framework.
• Design and execute risk-based approaches for SOX compliance and assess regulatory changes.
• Coordinate control scoping, process narratives, control matrices, risk assessments, and testing.
• Develop internal audit programs across the full audit life cycle and prepare audit plans and committee reporting.
• Identify control deficiencies, draft audit reports, recommend remediation, and improve the control environment.
• Lead internal and external resources while collaborating with finance, audit, legal, IT, and senior stakeholders.

Requirements

• Bachelor’s degree in finance, accounting, or a related field.
• 6+ years of experience in auditing, assurance, accounting, consulting, or a related field.
• Deep knowledge of ICFR strategies, SOX compliance, ITGCs, ITACs, business process controls, deficiency management, and reporting.
• Experience assessing control design and implementation, continuous improvement, automation, and continuous monitoring.
• Strong analytical, problem-solving, organizational, communication, presentation, and leadership skills.
• High integrity, professionalism, and ethical conduct.

Nice to have

• CPA license or a controls-related industry qualification.
• Information Technology certification relevant to IT audits.
• MBA or another advanced degree.

Culture & Benefits

• Employee position with a generous benefits package.
• Collaborative culture with an entrepreneurial mindset.
• Opportunities to participate in industry forums, conferences, and professional networks.
• Fixed-term contract ending in June or July 2027.

Hiring process

• Applications are submitted through the company’s careers platform.