Accountant Lead, Internal Controls (SOX)

Location: Hybrid role at the Jacksonville Headquarters, United States

Company

hirify.global provides fintech solutions across global markets and operates an enterprise-wide Corporate Internal Controls function.

What you will do

• Support the Internal Controls Team and serve as a liaison with business owners, Internal Audit, and external auditors.
• Execute periodic risk assessments to define the SOX Program and other internal control initiatives.
• Coordinate the tactical execution of SOX and internal control initiatives while meeting quality standards, goals, and timelines.
• Apply internal control standards across business processes and evaluate the quality of results with subject matter experts.
• Collaborate with risk, control, and compliance functions to align activities with risk and control priorities.
• Identify best practices, communicate concerns, and drive practical enhancements across assigned areas.

Requirements

• Bachelor’s degree in accounting, finance, technology, or an equivalent combination of education, training, and experience.
• At least 7 years of professional experience leading SOX, internal controls, and/or audit activities.
• Experience with business processes and IT General Controls is required.
• Strong foundation in risk and controls, with the ability to translate risk concepts into practical business applications.
• Excellent written and verbal communication, negotiation, persuasion, organization, and stakeholder management skills.
• Ability to manage competing priorities, facilitate sensitive investigations, coach others, and deliver initiatives in a complex, fast-paced environment.

Nice to have

• CPA or CISA certification.
• Experience in a public accounting firm.

Culture & Benefits

• Flexible and creative work environment.
• Diverse and collaborative atmosphere.
• Professional and personal development resources.
• Opportunities to volunteer and support charities.
• Competitive salary and benefits.