Senior Internal Controls Analyst – Revenue

TL;DR

Senior Internal Controls Analyst – Revenue (SOX/Revenue Compliance): Operating and enhancing revenue-related SOX controls across contract terms, system configuration, and merchant charges with an accent on reconciliations, revenue assurance, and audit readiness. Focus on investigating discrepancies, quantifying exposure, driving remediation, and improving reconciliation data views with Engineering.

Location: Hybrid, based in Mexico City, Mexico

Company

hirify.global operates a delivery platform and builds sales, compliance, and revenue processes across multiple business lines and geographies.

What you will do

• Perform key SOX revenue controls on a monthly cadence.
• Review contract-to-system-to-charge reconciliations, commission rate changes, and new merchant onboardings.
• Investigate mismatches, 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.
• 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 orientation, and confidence interacting directly with auditors.

Nice to have

• External audit experience at a Big Four firm.

Culture & Benefits

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