Risk Consulting Manager - Process Risk and Controls

Location: Raleigh, United States; hybrid and remote work environments are supported.

Salary: $101,000–$203,000 annually, plus eligibility for a discretionary performance-based bonus.

Company

hirify.global provides professional services to middle-market clients across a broad range of industries.

What you will do

• Advise commercial-sector clients on emerging risks, trends, leading practices, and stronger risk and control environments.
• Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders on enterprise risk management.
• Lead risk assessment interviews and develop risk-based internal audit plans tailored to client environments.
• Review process narratives, flowcharts, risk and control assessments, and other engagement deliverables.
• Manage multiple engagements, including budgeting, billing, collections, scope development, planning, and client satisfaction.
• Lead engagement teams, contribute to business development and thought leadership, and communicate findings to client leadership.

Requirements

• Bachelor’s or Master’s degree in Business, Accounting, or a related field.
• At least 5 years of experience in SOX, internal audit, external audit, or related internal control roles.
• Relevant professional certification, such as CPA or CIA.
• Strong professional writing, data analysis, presentation, verbal communication, time management, and prioritization skills.
• Ability to work in client-facing, high-pressure environments and collaborate effectively across teams.
• Ability to travel to meet client needs.

Nice to have

• Experience leading project-based work with defined milestones and timelines.
• Experience across multiple industries or subject-matter expertise in a specific sector.
• Life sciences experience.

Culture & Benefits

• Continuous learning, mentorship, and collaboration.
• Flexible scheduling to support work-life balance and client service.
• Competitive benefits and compensation package.
• Equal opportunity employment and reasonable accommodation for applicants with disabilities.