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1 день назад

Reconciliation Auditor (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Reconciliation Auditor (Finance): Auditing and assessing reconciliation systems, processes, data accuracy, and internal controls with an accent on SOC 1 compliance, risk management, and discrepancy resolution. Focus on designing audit plans, identifying control weaknesses, improving reconciliation procedures, and training teams to strengthen financial data integrity.

Location: Office - Edinburgh, United Kingdom

Company

hirify.global provides reconciliation and financial information solutions requiring accurate, reliable, and compliant data.

What you will do

  • Conduct comprehensive audits and risk assessments of reconciliation activities, systems, processes, and controls.
  • Prepare audit plans, document reconciliation procedures, execute internal audits, and collaborate with external auditors.
  • Examine records, reconcile accounts, analyze discrepancies, and coordinate corrective actions to prevent recurrence.
  • Assess SOC 1 and internal control effectiveness and communicate findings to internal stakeholders and external auditors.
  • Develop strategies to improve reconciliation procedures, systems, and controls in collaboration with finance, accounting, product, and development teams.
  • Prepare formal reports, support user training, and mentor reconciliation teams on SOC 1 and internal controls.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5+ years of total professional experience, including 2+ years of relevant experience in reconciliation processes at hirify.global or a similar organization.
  • Strong analytical, problem-solving, organizational, documentation, and interpersonal skills.
  • Proficiency with Excel, Microsoft Office, internal systems, and Atlassian products.
  • Ability to manage multiple priorities, meet deadlines, identify process inefficiencies, and improve controls.
  • Excellent verbal and written communication skills with strong attention to detail.

Nice to have

  • Experience working in departments outside Reconciliation for at least one year.
  • Professional certification such as Certified Internal Auditor or Certified Public Accountant.

Culture & Benefits

  • Full-time office-based work in Edinburgh.
  • Cross-functional collaboration with finance, accounting, product, and development teams.
  • Opportunities to train and mentor reconciliation teams.

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