Senior Manager, Finance Governance

Location: Milwaukee, WI, United States. Applicants must be authorized to work in the US without requiring sponsorship now or in the future.

Salary: $117,000–$149,500 per year.

Company

hirify.global develops energy-resilience solutions, including engines, generators, power conversion, UPS systems, EV components, microgrid controls, and clean energy products.

What you will do

• Lead the design, documentation, maintenance, and annual assessment of the ICFR and SOX governance framework.
• Own the annual SOX compliance program, testing strategy, quarterly certifications, and remediation tracking.
• Evaluate control deficiencies and coordinate remediation across Finance, Operations, IT, Internal Audit, and external auditors.
• Coordinate external audit walkthroughs, testing requests, evidence collection, audit readiness, and issue resolution.
• Oversee ITGCs, user access, segregation of duties, change management, and automated controls with IT leadership.
• Prepare governance reporting for executive leadership and support Audit Committee communications.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA required.
• 10+ years of progressive experience in public accounting, SOX/ICFR, internal controls, financial reporting, and audit.
• Experience supporting SEC registrants or public companies.
• Strong knowledge of SOX 404, the COSO Framework, ICFR requirements, external audit processes, and control deficiency evaluation.
• US work authorization without current or future sponsorship requirements.

Nice to have

• Big Four audit experience.
• Experience leading SOX programs for multinational organizations.
• Experience with SAP, Oracle, or QAD ERP environments.
• Experience supporting IPO readiness initiatives.
• CIA, CISA, or other governance certifications.

Culture & Benefits

• Competitive compensation and benefits, including health, vision, dental, and a 401(k) with company matching.
• Work-life flexibility and recognition programs.
• Development and career opportunities.
• Safe and inclusive workplace focused on sustainability and a Zero Is Possible safety culture.
• Values include Curiosity, Trust, Pace, and Excellence.