Senior Revenue Accounting Analyst

TL;DR

Senior Revenue Accounting Analyst (SOX/Sales Compliance): Operating and enhancing revenue-related SOX controls across contract terms, system configuration, and delivery-level charges with an accent on reconciliations, revenue assurance, and audit readiness. Focus on investigating discrepancies, quantifying exposure, driving remediation, and building data views with Engineering.

Location: Hybrid, based in Mexico City, Mexico

Company

hirify.global operates a technology platform that connects customers, merchants, and delivery services.

What you will do

• Perform a key monthly SOX revenue control and review contract-to-system-to-charge reconciliations.
• Assess commission rate changes and new merchant onboardings for compliance.
• Investigate mismatches, quantify financial exposure, and drive cross-functional remediation.
• Maintain audit-ready control documentation and demonstrate operating 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.
• High proficiency in Excel and comfort working with large datasets.
• Working knowledge of SQL or experience partnering with data teams.
• Strong attention to detail, process discipline, and comfort interacting directly with auditors.

Culture & Benefits

• Hybrid work setup in Mexico City.
• Cross-functional collaboration with Sales, Finance, Engineering, and Audit.
• Exposure to revenue assurance and control operations across multiple geographies and business lines.