Internal Auditor

Location: Frisco, Texas, United States; office-based five days per week with up to three flexible remote days per month; 10–20% domestic travel required.

Company

hirify.global is a large self-storage facility owner and operator with locations across the United States and Europe and is a member of the S&P 500.

What you will do

• Plan and execute financial and operational audits, advisory reviews, and audit reports.
• Perform SOX testing of business process controls and information technology general controls.
• Analyze business data and risk to support audit conclusions.
• Conduct property site reviews during acquisition due diligence.
• Support special examinations and projects involving conflicts of interest or irregularities.
• Lead audit assignments and collaborate with internal auditors, management, and cross-functional stakeholders.

Requirements

• Bachelor’s degree in Finance, Business, Accounting, or a related discipline.
• At least six years of internal audit, financial, or operational experience.
• Strong SOX 404 experience, including process walkthroughs, documentation, and testing the operating effectiveness of financial controls.
• Experience with public accounting or private industry operations and internal controls.
• Intermediate Excel proficiency, including pivot tables and VLOOKUP, XLOOKUP, and HLOOKUP functions; strong Microsoft Office skills.
• U.S. work authorization without current or future sponsorship is required.

Nice to have

• CPA, CIA, or CFE certification.
• MBA.
• Experience auditing in an ERP environment such as SAP.
• Experience with automated workpaper systems such as AuditBoard, Workiva, or Diligent.

Culture & Benefits

• In-person collaboration is emphasized through a five-day office schedule.
• Up to three flexible remote days are available per month.
• Work involves collaboration across departments and multiple stakeholder groups.
• hirify.global promotes diversity and inclusion as an equal opportunity employer.