Senior Compliance & Controls Transformation Analyst (SOX)

Location: United States; remote eligible. Occasional travel between retail stores, offices, worksites, or other locations may be required. Virtual workers must comply with remote work policies and agreements.

Salary: $89,265–$148,180 per year.

Company

hirify.global provides critical telecommunications and related services to Alaskans in a 24/7 operating environment.

What you will do

• Champion compliance across business-to-business, business-to-consumer, accounting, finance, and application technology departments as part of the second-line Compliance & Controls Transformation team.
• Prepare risk-based account scoping, risk assessments, process flows, risk and control matrices, and control playbooks for business process and IT general controls.
• Design, implement, monitor, and remediate controls, including Complementary End-User Controls associated with SOC 1 Type II reporting.
• Coordinate control walkthroughs, testing, audit evidence submissions, and question resolution with control owners, internal audit, and external audit.
• Support controls and process improvement initiatives for revenue recognition, CRM, automated customer contracts, ERP, and billing system implementations or upgrades.
• Perform fraud risk assessment, enterprise risk assessment updates, data gathering, process evaluation, reporting, and analysis, and recommend changes that provide measurable value.

Requirements

• High school diploma or equivalent and a bachelor’s degree in Accounting, Business, Finance, Economics, or a related field.
• At least six years of experience in accounting, external or internal audit, public accounting, business process improvement, or a related area. Relevant education or experience may substitute year for year; public accounting audit experience may substitute up to a two-for-one-year basis.
• Senior-level subject matter expertise, advanced knowledge, ability to perform highly complex and unique duties, and ability to work with minimal supervision and wide independent judgment.
• Knowledge of internal control concepts, accounting procedures, and Generally Accepted Accounting Principles (GAAP).
• Strong attention to detail, critical thinking, learning ability, ownership, organization, problem solving, judgment, and ability to manage multiple changing priorities.
• Ability to build professional relationships, collaborate across departments, communicate clearly with varied audiences, and prepare concise reports and recommendations.
• Ability to protect confidential information, follow internal controls and security policies, and comply with hirify.global’s codes of conduct and ethics.
• Proficient computer skills and knowledge of Microsoft Office, including Outlook, Teams, Word, and Excel.
• Ability to work assigned shifts, additional time when necessary, in a standard office or home-office setting, and to provide emergency after-hours contact information when requested.

Nice to have

• Master’s degree in Business Administration, Accounting, or Finance.
• Public accounting firm experience.
• Knowledge of the Sarbanes-Oxley Act (SOX), COSO, and COBIT.
• Telecommunications industry, compliance, or technical process experience.
• Proficiency with Access, Project, and PowerPoint.
• CPA, CISA, CIA, CFA, CMA, or other telecommunications or job-specific certifications.

Culture & Benefits

• Collaborative environment focused on accountability, trust, respect, service excellence, safety, security, and results.
• Work with diverse employees, customers, and Alaskan communities while supporting equal opportunity.
• Remote work is available subject to applicable remote work policies and agreements.
• Role operates within a 24/7 critical-services environment and may require emergency response outside core business hours.