Senior Associate - Process Risk and Controls

Location: Houston, United States

Salary: $77,700–$146,900 per year, plus discretionary bonus.

Company

hirify.global provides professional services and risk, audit, and controls advisory support to middle-market clients.

What you will do

• Identify and prioritize client risks and help design process and control improvements.
• Conduct risk assessment interviews, update risk models, and draft identified risks.
• Prepare and perform tests of internal control operating effectiveness.
• Create and review process narratives, flowcharts, risks, controls, test plans, and work programs.
• Manage process-level client relationships, budgets, status documents, and initial reports.
• Review associate work, provide coaching, and contribute to multiple client engagements and business development initiatives.

Requirements

• Bachelor’s or master’s degree in accounting or a related business discipline.
• At least 2 years of experience in audit, internal audit, or related internal control positions.
• Professional verbal and written communication skills, with effective time management and prioritization.
• Ability to travel to meet client needs and collaborate with clients, colleagues, and external stakeholders.
• Applicants requiring sponsorship now or in the future are not eligible for entry-level hiring.

Nice to have

• Experience with professional writing, spreadsheet, and presentation tools.
• Exposure to data analytics tools.
• Eligibility to pursue a relevant certification such as CPA or CIA.

Culture & Benefits

• Flexible scheduling to help balance personal and client-service demands.
• Career development, mentorship, training, and leadership growth opportunities.
• Collaborative, diverse, and inclusive work environment.
• Competitive compensation and benefits package.
• Discretionary bonus based on firm and individual performance.