Analyst, Internal Controls

Location: Houston, Texas, United States

Company

hirify.global is establishing Trinzic as an independent public company through the planned separation of its Mission Technology Solutions business, serving government and commercial missions.

What you will do

• Support SOX compliance activities, including walkthroughs, control testing, and documentation.
• Evaluate and document internal controls over financial reporting.
• Maintain process narratives, flowcharts, and risk and control matrices with control owners.
• Track control deficiencies, remediation activities, and testing results.
• Coordinate information requests and support internal and external audits.
• Collaborate with Accounting, Finance, IT, and business stakeholders on risk assessments and process improvements.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 2 years of experience in internal controls, accounting, audit, finance, or a related discipline.
• Experience supporting SOX compliance, audit activities, or internal control processes.
• Understanding of internal controls and financial reporting concepts.
• Knowledge of SOX, COSO, and internal control frameworks.
• Strong analytical, organizational, problem-solving, communication, and collaboration skills, with proficiency in Microsoft Excel and business applications.

Nice to have

• CPA, CIA, or progress toward a professional certification.
• Experience supporting a public company SOX compliance program.
• Experience with Oracle SmartView, HFM, or similar financial reporting systems.
• Experience in government contracting or another highly regulated industry.

Culture & Benefits

• Full-time employment with competitive lifestyle benefits.
• Potential 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability coverage, and paid time off.
• Flexible work schedule may be available.
• Professional training and development opportunities support career advancement.
• Additional compensation may include bonuses, incentives, sign-on bonuses, or relocation benefits, subject to policy and role eligibility.