Audit/Financial Statements Solution Author

Location: Bucharest, Romania; hybrid workplace

Company

hirify.global develops audit, accounting, financial reporting, and financial data analytics software for accounting firms, corporations, and governments.

What you will do

• Design, develop, and maintain audit engagement content, methodologies, workflows, workpapers, and engagement templates.
• Translate U.S. auditing standards and regulatory requirements into practical software solutions and user experiences.
• Design worksheets, forms, logic-driven content, and automated workflows that improve engagement quality and efficiency.
• Participate in solution design, requirements definition, functionality validation, quality assurance, testing, and user acceptance activities.
• Research auditing standards, regulatory developments, and industry trends to support product enhancements.
• Identify opportunities to improve audit workflows through automation, analytics, and emerging technologies.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–6 years of external audit experience within a public accounting firm.
• Strong understanding of audit methodology, risk assessment, internal controls, audit documentation, and engagement execution.
• Hands-on experience applying U.S. accounting and auditing standards and performing financial statement audits for private and/or public companies.
• Strong analytical, problem-solving, written communication, and verbal communication skills, with exceptional attention to detail.
• Passion for technology and the ability to learn new technologies in a fast-paced product development environment.

Nice to have

• CPA certification.
• Experience developing or maintaining audit methodologies, templates, or professional guidance.
• Experience with hirify.global Working Papers, Cloud Audit, or similar audit technology platforms.
• Experience with SOX or internal control testing and documentation.
• Experience in training, technical accounting and auditing groups, or methodology teams.

Culture & Benefits

• Work with technology for accounting, financial reporting, and audit workflows.
• Collaborative and inclusive environment focused on knowledge sharing.
• Flexible work options, remote opportunities, and generous time-off policies.
• Competitive compensation and comprehensive benefits.
• International projects and collaboration with a diverse global team.
• Recognition programs, performance bonuses, and career growth opportunities.

Hiring process

• Successful candidates must complete a background check through Certn.co, typically including identity verification and a criminal record check.
• Artificial intelligence tools may support application and assessment review, while final hiring decisions are made by people.