Accounting Controls & Audit Analyst

Location: Plano, Texas, United States; hybrid position. Project duration: 6+ months with possible extensions.

Company

hirify.global provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts.

What you will do

• Monitor BPO performance against success metrics, milestones, dependencies, and readiness criteria.
• Validate SLA, escalation, monitoring, dashboard, and operational reporting for accuracy, completeness, and methodology alignment.
• Perform risk-based reviews of reconciliations, aged debits and credits, write-offs, billing and payment setup, cash application, master data, and collections.
• Review audit evidence, procedures, process documentation, control checklists, and leadership review records.
• Identify root causes, recurring exceptions, process gaps, and control breakdowns; quantify business impact and recommend corrective actions.
• Prepare executive-ready risk summaries, issue logs, action trackers, escalation recommendations, and weekly governance dashboards.

Requirements

• 4+ years of experience in accounting, internal audit, SOX, financial controls, operational risk, or order-to-cash assurance.
• Strong knowledge of accounting close, general-ledger reconciliations, balance-sheet review, internal controls, SOX concepts, audit documentation, and control testing.
• Advanced Excel and data-analysis skills, including population identification, sampling, reconciliation, and exposure quantification.
• Ability to turn audit findings and operational data into executive-level insights and measurable action plans.
• Strong written and verbal communication, sound judgment, attention to detail, and ability to work independently.

Nice to have

• CPA, CIA, CISA, CRMA, or a comparable accounting, audit, or risk credential.
• Experience with SAP S/4, HighRadius, business intelligence, or similar tools.
• Experience reviewing third-party provider performance, SLA results, process documentation, and operational governance reporting.

Culture & Benefits

• Medical, dental, vision, life, and disability insurance.
• 401(k) savings plan and employee stock purchase plan.
• Professional development program.
• Paid time off and paid sick time where legally required.
• Work in a global consulting and outsourced-services network focused on continuous learning and collaboration.