Financial and Corporate Internal Auditor (Fintech)

TL;DR

Financial and Corporate Internal Auditor (Finance): Conducting compliance, financial audit, and advisory engagements for domestic and international operations with an accent on risk assessment and control activities. Focus on executing testing strategies, maintaining work paper documentation, and ensuring adherence to internal audit methodologies.

Location: Alpharetta, Georgia. Candidates must be legally authorized to work in the United States without sponsorship.

Company

hirify.global is a leading provider of payment technology services and financial solutions.

What you will do

• Execute compliance, financial, and operational audits by analyzing and evaluating data.
• Analyze process and system flows, business objectives, risks, and control activities.
• Compile data for audit reports and maintain detailed work paper documentation.
• Document processes and prepare audit findings throughout the project lifecycle.
• Research laws, regulations, and company policies to ensure audit accuracy and compliance.

Requirements

• Bachelor's Degree in Accounting, Finance, Auditing, Business Management, or a related field.
• 1-3 years of experience in public accounting and/or internal audit.
• Knowledge of the COSO control framework and the Sarbanes-Oxley (SOX) Act.
• Legal authorization to work in the US on a full-time basis without current or future immigration sponsorship.
• Ability to travel 5-10%, including some international travel.

Nice to have

• CPA or CIA certification (or currently in the process of obtaining it).
• Knowledge of the financial industry and industry audit standards.
• Strong project management skills to handle multiple resources simultaneously.

Culture & Benefits

• Exposure to both domestic and international operations within a global corporation.
• Professional growth through mentorship from experienced auditors.
• Opportunity to work on moderate-scope problems requiring complex data analysis.
• Structured internal audit environment with clear methodologies.