Financial Auditor I

TL;DR

Financial Auditor I (Finance): Supporting the internal audit function by performing routine audit procedures, testing internal controls, and assisting with financial, operational, and compliance audits with an accent on SOX requirements and government reporting. Focus on gathering documentation, performing analytical procedures, and ensuring adherence to department standards.

Location: Must be based in Tampa, FL. U.S. citizenship required due to U.S. Government contract requirements.

Company

hirify.global is a global leader in simulation, training, and mission readiness solutions for defense, security, and civil aviation.

What you will do

• Assist in conducting financial, operational, and compliance audits following established programs.
• Perform internal control testing to assess design and operating effectiveness in support of SOX requirements.
• Support monthly and quarterly audit activities, including gathering documentation and performing analytical procedures.
• Help compile information for DCAA and DCMA reporting requirements.
• Support the preparation of audit workpapers, ensuring accuracy and adherence to standards.
• Track open audit issues and follow up with process owners to obtain evidence of remediation.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 3 years of professional experience in finance (Accounting, Program Finance, or Audit).
• U.S. citizenship required due to U.S. Government contract requirements.
• Must be eligible for DoD Personal Security Clearance.
• Proficiency in Microsoft Office, particularly Excel.
• Strong analytical and problem-solving skills with attention to detail.

Nice to have

• Interest in pursuing a CPA or CIA certification.
• Internal Audit experience.
• Introductory understanding of internal controls and COSO frameworks.

Culture & Benefits

• Comprehensive and competitive benefits package.
• Flexibility that promotes work-life balance.
• Professional development and advancement opportunities.
• Collaborative work environment that values safety and respect.