Internal Audit Analyst (Finance)

TL;DR

Internal Audit Analyst (Finance): Executing audit deliverables and assessing internal control structures for a global investment banking firm with an accent on risk management, compliance, and operational efficiency. Focus on conducting walkthroughs, analyzing control effectiveness, and monitoring the resolution of audit findings in a collaborative, fast-paced environment.

Location: Must be based in Dallas, TX, United States

Company

hirify.global is a leading global investment banking, securities, and investment management firm providing a wide range of financial services to a substantial and diversified client base.

What you will do

• Execute audit deliverables in accordance with departmental methodology and project timelines.
• Conduct walkthroughs and discussions with cross-functional teams to assess the design and operating effectiveness of key controls.
• Analyze risks involved in business operations and document findings clearly and succinctly.
• Monitor and follow up with management on the resolution of open audit findings.
• Assist in continuous monitoring efforts regarding operational incidents, market events, and regulatory updates.
• Participate in department-wide initiatives to improve audit processes and infrastructure.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field.
• 0–3 years of experience in internal audit, risk management, controls testing, or related financial services roles.
• Strong risk and control mindset with excellent analytical and documentation skills.
• Ability to exercise professional skepticism and sound judgment.
• Strong written and verbal communication skills for effective stakeholder engagement.
• Must be based in Dallas, TX as this is an onsite role.

Nice to have

• Relevant professional certifications, MBA, or master’s degree.
• Experience executing audit engagements within financial services.
• Knowledge of financial products, operations, or control environments.
• Proficiency in data analytics, automation, or tools that enhance audit execution.

Culture & Benefits

• Collaborative workspace with a focus on professional and personal support.
• Opportunities to work with both local and global teams.
• Exposure to broad risk and control expertise across various firm functions.
• Commitment to employee wellbeing and resilience.
• Participation in a growing office culture with significant firm investment.