Senior Analyst Internal Audit

Location: New York City, NY, United States; onsite

Salary: $75,000–$100,000 USD per year

Company

hirify.global operates world-renowned entertainment venues and produces live sporting events, concerts, family shows, special events, and the Christmas Spectacular Starring the Radio City Rockettes.

What you will do

• Assess and document the design and operating effectiveness of internal controls over financial reporting across multiple process areas.
• Prepare documentation requests, organize supporting evidence, and maintain audit workpapers.
• Evaluate control deficiencies, identify root causes, and communicate findings and recommendations to management.
• Partner with process and control owners to remediate deficiencies and track findings through resolution and remediation testing.
• Support IT control testing, external auditors, Internal Audit projects, and ad hoc requests.
• Manage and train student associate or staff resources when applicable.

Requirements

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• 2–3 years of audit, accounting, or financial reporting experience; Big Four public accounting experience is a plus.
• Knowledge of SOX 404 requirements and internal controls over financial reporting.
• Understanding of financial, operational, and IT general computing controls.
• Strong analytical, communication, organization, project management, and critical-thinking skills.
• Professional ethics, dependability, ability to work independently and collaboratively, and proficiency in Microsoft Office.

Nice to have

• Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor certification.
• Big Four public accounting experience.

Culture & Benefits

• Onsite work supporting live entertainment venues and events.
• Professional development resources focused on upskilling and career growth.
• Emphasis on employee growth and longevity.
• Commitment to diversity, equal opportunity, and reasonable accommodations.