Americas Delivery Center Senior Analyst-Controls (Seasonal)

Location: Hybrid role based at the Americas Delivery Center in Blue Ash, Ohio, with remote work possible from a residence; onsite attendance may be required up to 100% depending on the engagement. Reliable transportation is required for the designated work location.

Salary: $48,000–$80,000 per year, plus eligibility for an annual discretionary bonus.

Company

hirify.global is a global consulting firm delivering technology-enabled services across risk, compliance, internal audit, financial advisory, and business performance improvement.

What you will do

• Conduct internal audit controls testing, SOX compliance reviews, and audits of complex business processes and IT internal controls.
• Perform data migrations and data analyses and assist with developing and testing Governance, Risk and Compliance frameworks.
• Prepare status reports, findings, result dashboards, discussion items, and next steps throughout the project life cycle.
• Collaborate with project teams, stakeholders, and cross-functional groups across multiple client engagements.
• Review project work for quality and accuracy, provide feedback, and mentor other team members.
• Recommend automation and standardization improvements to strengthen client service delivery.

Requirements

• Bachelor’s degree in a relevant academic area or equivalent relevant work experience.
• At least 3 years of experience in internal audit, assurance services, or related fields in professional services or industry.
• Experience with internal controls testing, SOX compliance, financial advisory, business process auditing, and IT internal controls.
• Strong organization, collaboration, adaptability, problem-solving, and project management skills.
• Proficiency with Microsoft Teams, Outlook, Excel, Word, and PowerPoint; Adobe experience is preferred.
• Ability to work from the Blue Ash, Ohio delivery center and/or a remote residence, with onsite attendance required according to project needs.

Culture & Benefits

• Collaborative and inclusive environment focused on integrity, innovation, learning, and client service.
• Medical, dental, and vision coverage, plus FSA and HSA healthcare accounts.
• Life and accident insurance, disability coverage, adoption and fertility assistance, and paid parental leave of up to 10 weeks.
• 401(k) savings and investment plan with a 50% employer match on the first 6% of contributions.
• Choice Time Off for vacation, personal needs, and sick time, plus up to 11 paid holidays annually.

Hiring process

• Employment offers are contingent on successful completion of a background check.