Senior Revenue Assurance Analyst

TL;DR

Senior Revenue Assurance Analyst (SOX/Revenue Compliance): Operating and enhancing revenue-related SOX controls for contract terms, commission rates, merchant pricing, system configuration, and customer charges with an accent on reconciliations, audit readiness, and control effectiveness. Focus on investigating data mismatches, quantifying exposure, building reconciliation views with Engineering, and driving remediation across multiple geographies and business lines.

Location: Hybrid, based in Mexico City, Mexico

Company

hirify.global operates a sales organization supported by Sales Strategy & Operations to improve productivity, develop go-to-market strategies, and grow platform revenue.

What you will do

• Execute a key monthly SOX revenue control.
• Review contract-to-system-to-charge reconciliations, commission rate changes, and new merchant onboardings.
• Investigate exceptions, quantify financial exposure, and drive cross-functional remediation.
• Maintain audit-ready documentation and demonstrate control effectiveness to Internal and External Audit.
• Partner with Engineering to build and refine reconciliation data views.
• Identify control gaps, recommend process improvements, and present risk findings to Finance and Internal Audit.

Requirements

• 3+ years of experience in external audit, internal audit, or SOX compliance; Big Four experience is preferred.
• Experience testing or operating revenue-related controls.
• Understanding of revenue recognition and order-to-cash processes.
• Advanced Excel skills and confidence working with large datasets.
• Working knowledge of SQL or experience partnering with data teams.
• Strong attention to detail, investigation skills, organization, and comfort interacting directly with auditors.

Culture & Benefits

• Hybrid work arrangement based in Mexico City.
• Cross-functional collaboration with Sales, Engineering, Finance, and Internal Audit.
• Exposure to revenue assurance and compliance operations across multiple geographies and business lines.
• Opportunity to own a recurring control in a structured, controlled environment.