Internal Controls Analyst - Hybrid

Location: Cedar Rapids, Iowa, United States; hybrid schedule with office attendance on Tuesdays, Wednesdays, and Thursdays

Company

hirify.global is a financial services company providing insurance, retirement, investment, and employee benefit solutions as part of the Aegon group.

What you will do

• Evaluate the design of internal controls and recommend improvements.
• Document financial, accounting, and actuarial process flows with a focus on internal controls and Sarbanes-Oxley compliance.
• Support SOX risk assessment, scoping, process mapping, and controls linkage activities.
• Prepare management updates and control remediation plans.
• Coordinate with external auditors on control environment assessments, process walkthroughs, timing, and issue resolution.
• Track control deficiencies and audit findings, collaborate with first- and second-line teams, and assess corrective actions and control effectiveness.

Requirements

• Bachelor’s degree in accounting or a relevant field, or equivalent education and experience.
• At least one year of experience in internal controls, audit, or risk management.
• Strong communication and documentation skills.
• Attention to detail.
• Ability to work in a hybrid arrangement with office attendance on Tuesdays, Wednesdays, and Thursdays.

Nice to have

• CPA certification or progress toward obtaining it.

Culture & Benefits

• Competitive pay and bonus opportunities for eligible employees.
• Pension plan, 401(k) match, employee stock purchase plan, and tuition reimbursement.
• Medical, dental, vision, disability, and employee assistance benefits.
• Paid time off starting at 160 hours annually in the first year and ten paid holidays per year.
• Parental leave, adoption assistance, backup care, wellness programs, and volunteer time off.
• Career development opportunities, employee resource groups, inclusion programs, and employee recognition initiatives.