Controls Analyst (AI)

Location: United States — statewide roles in Pennsylvania, North Carolina, West Virginia, Tennessee, and South Carolina

Company

hirify.global provides technology solutions and production services for live events, sports, entertainment, film, television, concerts, festivals, and virtual production.

What you will do

• Maintain the revenue control register, including control owners, procedures, and required evidence.
• Design and execute testing programs for control design and operating effectiveness.
• Test AI-enabled, automated, and system-based controls, including input completeness, rule changes, output reviews, and audit trails.
• Sample and assess overrides involving quotes, invoices, commitments, and control exceptions.
• Track exceptions and remediation, report ageing items, and identify root causes.
• Support control handovers, governance reporting, and the wider internal control agenda.

Requirements

• Professional qualification or part-qualification in audit, accounting, or internal control, such as ACA, ACCA, CIA, or CIMA, or equivalent experience.
• Three to five years of experience in internal audit, internal control, risk, or control testing within a complex organization.
• Experience testing control design and operating effectiveness and documenting results for external review.
• Working knowledge of process-level financial controls, ideally across order-to-cash activities.
• Strong data skills, including extracting, sampling, reconciling, and interrogating system reports; advanced Excel skills are required.
• Ability to work independently across multiple business units and time zones while communicating findings and following remediation to completion.

Nice to have

• Experience with automated, system-based, or IT general controls.
• Exposure to continuous control monitoring, analytics-driven controls, or AI-enabled processes.
• Experience in a multi-entity, multi-currency international organization.
• Familiarity with order-to-cash processes in project- or job-based media, broadcast, engineering, or construction businesses.
• Experience with SOX or an equivalent formal control framework.

Culture & Benefits

• Work within a global production ecosystem supporting live production, live events, and virtual production.
• Collaborate across multiple business units and time zones.
• Contribute to productions and events across sports, entertainment, concerts, festivals, film, and television.