Assurance Analyst - HYBRID

Location: Hybrid, Houston, United States; occasional business travel may be required.

Annual base salary: $64,200–$107,000.

Company

hirify.global provides software and technology solutions that help large organizations connect people, systems, and data to improve business value and operational performance.

What you will do

• Participate in engagement planning, risk assessments, and audit testing for financial controls, operations, systems, and applications.
• Develop audit programs and assess internal controls related to financial reporting, including Sarbanes-Oxley requirements.
• Review business unit operations across sales, procurement, research and development, professional services, human resources, facilities, and information systems and technology.
• Analyze financial and operational data to identify patterns, trends, anomalies, and areas of risk.
• Monitor audit recommendations and track the timely implementation of corrective actions.
• Prepare clear reports communicating audit findings, observations, and recommendations to management.

Requirements

• Bachelor’s degree in business, accounting, finance, information technology, or computer science with a focus on internal audit.
• Basic knowledge of audit methodologies, techniques, and procedures.
• Experience or internship exposure in financial reporting audits, business process control evaluations, data analytics, or business process walkthroughs is strongly desired.
• Strong analytical skills and the ability to efficiently analyze large volumes of information.
• Ability to work in a hybrid role based in Houston, United States.

Nice to have

• Master’s degree.
• Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, Certified Information Security Manager, or Certified Fraud Examiner certification.

Culture & Benefits

• Collaboration with assurance colleagues, internal process owners, accounting personnel, finance, information systems, and other business functions.
• Work within a global organization with more than 6,000 employees.
• Employee compensation includes annual base salary and may include a variable plan and country-specific benefits.
• Equal opportunity employment and reasonable accommodation support are provided.