Internal Audit, Controllers & Tax, Senior Analyst, Dallas

Location: Dallas, TX, United States

Company

hirify.global is a global financial services firm with internal audit teams covering business, finance, risk management, cybersecurity, technology, and engineering functions.

What you will do

• Develop an understanding of business areas, products, and supporting functions within controllers and tax.
• Assist the project manager with audit planning, scope definition, walkthroughs, execution, and discussions with local and global management.
• Prepare high-quality audit documentation and deliverables in line with internal audit methodology.
• Identify risks, assess mitigating controls, and recommend improvements to the control environment.
• Prepare audit conclusions and findings and present them to senior management and business clients.
• Monitor management’s remediation of open audit findings and maintain stakeholder relationships.

Requirements

• 1–3 years of experience in public accounting, independent validation, internal audit, or a related control function within financial services.
• Four-year degree in finance or accounting.
• Understanding of financial concepts and operations related to controllers and tax functions.
• Knowledge of regulatory and reporting areas such as Basel, CCAR, SEC US GAAP, legal entity reporting, financial reporting, or tax reporting.
• Strong analytical, communication, interpersonal, relationship management, organization, and teamwork skills.
• Ability to exercise independent judgment and handle confidential information with integrity and discretion.

Nice to have

• CPA, CFA, CIA, or another relevant certification or industry accreditation.
• Knowledge of recovery and resolution regulatory requirements.

Culture & Benefits

• Work in a fast-paced, global environment with diverse internal audit professionals.
• Collaborate with business and technology auditors across the firm’s divisions and functions.
• Engage with senior management and global stakeholders on risk and control matters.
• Gain exposure to financial markets, products, operations, governance, and control processes.