Finance & Compliance Systems Analyst (AI)

TL;DR

Finance & Compliance Systems Analyst (AI): Managing and evolving enterprise finance systems to support SOX compliance and audit readiness with an accent on internal controls, data integrity, and system governance. Focus on designing scalable architectures, automating financial processes, and partnering with cross-functional teams to ensure a robust foundation for a public-company environment.

Location: Must be based in the United States (Menlo Park, CA office location specified).

Salary: $108,800 – $176,640 USD (based on regional location).

Company

hirify.global is a global machine learning company providing AI-powered advertising and monetization solutions for mobile app marketers and retailers.

What you will do

• Design and evolve system architectures to support SOX compliance and audit readiness.
• Embed preventive and detective controls into finance and adjacent business systems.
• Partner with Accounting and Internal Audit to translate control requirements into scalable solutions.
• Collaborate with FP&A to ensure planning and reporting tools are well-integrated and accurate.
• Leverage automation and integration platforms to reduce manual processes while maintaining auditability.
• Maintain technical documentation, including architecture diagrams and control mappings.

Requirements

• 5-6+ years of experience with finance and accounting systems in high-growth technology companies.
• Familiarity with SOX compliance, internal controls, and Segregation of Duties.
• Hands-on experience with system-based controls, access models, and audit workflows.
• Working knowledge of Adaptive Insights and its integration with ERP systems.
• Strong technical aptitude for system integrations and data models.
• Ability to translate compliance requirements into practical, scalable system solutions.

Culture & Benefits

• Comprehensive medical, dental, and vision insurance.
• 401(k) plan with company match.
• Flexible Time Off (FTO) policy.
• 12 scheduled paid holidays and quarterly Thrive Days.
• Eligibility for bonus and equity awards.
• Supportive environment focused on growth, humility, and collaborative success.