Senior Internal Controls Analyst (SAP)

Location: Northfield, Illinois, United States; approximately 25% domestic and international travel

Salary: $85,000–$128,000 annual, plus bonus and/or incentive eligibility

Company

hirify.global is a growing global manufacturer and distributor with a worldwide organization.

What you will do

• Lead or conduct internal control projects and support the hirify.global Internal Controls Framework.
• Maintain process narratives, process flow diagrams, and risk/control matrices.
• Collaborate with accounting, finance, operations, legal, IT, business process stakeholders, and auditors.
• Assess financial reporting risks and design, develop, and implement mitigating controls.
• Coordinate internal and external audits and support timely resolution of control issues.
• Partner with the SAP security team to resolve Segregation of Duties conflicts and improve control processes.

Requirements

• Bachelor’s degree in accounting, finance, or business.
• At least 3 years of internal controls or internal audit experience, including at least 1 year focused on SOX and internal controls.
• Expertise in GAAP accounting and internal controls.
• Ability to apply accounting principles and practices.
• Experience managing a GRC application.
• Experience with a large global manufacturing or distribution company, public accounting firm, or internal audit function.

Nice to have

• Master’s degree in Accounting or an MBA.
• CPA, CIA, or CFE certification.
• Experience with SAP, Oracle EPM, GRC or audit tools, and financial close management software.

Culture & Benefits

• Competitive total rewards package for eligible employees.
• Health insurance, life and disability insurance, 401(k) contributions, and paid time off for employees working 30 or more hours per week on average.
• Continuing education and training opportunities.
• Employee Resource Groups and Employee Service Corp access.
• Inclusive workplace focused on belonging, diversity, and career growth.