Internal Audit, PS Consumer, Dallas, Analyst

Location: Dallas, TX, United States; onsite at the Dallas office

Company

hirify.global is a global investment banking, securities, and investment management firm providing financial services to corporations, institutions, governments, and individuals.

What you will do

• Execute audit deliverables in accordance with the department's internal audit methodology.
• Assist project managers with audit planning, scope definition, walkthroughs, and discussions with business and functional teams.
• Analyze risks and assess the design and operating effectiveness of key controls.
• Document audit results and communicate findings to local and global management.
• Monitor management's resolution of open audit findings and maintain stakeholder relationships.
• Support continuous monitoring of operational incidents, market and regulatory events, business updates, and technology changes.

Requirements

• Chartered Accountant, Certified Financial Analyst, MBA in Finance, or a master's or equivalent degree in Accounting or Finance.
• 0–3 years of experience in risk-based operations or process audits, preferably in financial services.
• Experience executing audit engagements and evaluating risks and controls.
• Strong technical, analytical, documentation, written communication, and verbal communication skills.
• Ability to work collaboratively, manage multiple priorities, and remain organized in a fast-paced environment.
• Experience with data analytics tools and techniques; knowledge of credit cards, deposits, and mortgage banking is relevant.

Nice to have

• Relevant professional certification or industry accreditation.
• Experience developing efficiency improvements or automated solutions for audit work.

Culture & Benefits

• Collaborative workspaces and ergonomic services.
• Wellbeing and resilience offerings.
• Professional and personal support for employees.
• Work in global, cross-functional teams covering financial services, risk, cybersecurity, technology, and engineering.