Senior Internal Auditor

Location: Omaha, Nebraska, United States; preference given to local candidates. Approximately 20% international travel is required.

Company

hirify.global is an employee-owned organization delivering services and projects for communities around the world.

What you will do

• Plan and execute operational, accounting, financial, compliance, and IT audits in accordance with the annual audit plan.
• Evaluate business processes, systems, and internal controls for design and operating effectiveness.
• Assess accounting, regulatory, organizational, policy, and technology risks and tailor audit procedures accordingly.
• Prepare organized audit documentation, communicate findings, and deliver reports on time and within budget.
• Partner with accounting, finance, operations, IT professionals, and business leaders across international time zones.
• Support fieldwork supervision, merger and acquisition activities, special projects, external audit support, and improvements to audit methodologies and tools.

Requirements

• Bachelor’s degree in Accounting or a closely related field.
• At least 4 years of public accounting, internal audit, or relevant experience; 3–5 years is preferred.
• Advanced ability to analyze business functions, assess risk, and determine the nature, extent, and timing of audit procedures.
• Strong knowledge of generally accepted accounting principles, COSO or similar internal control frameworks, financial reporting, and risk management.
• Professional designation such as CPA, ACCA, CA, CIA, CFE, CISA, CISSP, CISM, or an equivalent qualification.
• Strong written and verbal communication, analytical, administrative, and project management skills.

Nice to have

• Knowledge of firewalls, networks, vulnerability management, role-based access, IT security compliance, and IT systems audits.
• Experience with audit analytics, data acquisition, and data visualization tools such as IDEA, SQL, Python, Power BI, or Tableau.
• Experience supervising other audit professionals.

Culture & Benefits

• Employee-ownership culture focused on inclusion, collaboration, and continuous improvement.
• Mentorship, learning opportunities, and diverse career development paths.
• Opportunities to work with international colleagues and participate in audit projects around the world.
• Supportive employee network groups fostering belonging and participation.