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10 дней назад

Assurance Analyst (Internal Audit)

73 947 - 115 542$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
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
Assurance Analyst (Internal Audit): Executing financial, compliance, operational, and integrated audits for a global chemistry company with an accent on internal controls, Sarbanes-Oxley compliance, and audit engagement execution. Focus on testing controls, documenting findings, developing recommendations, supporting external auditors, and performing data-enabled assurance work.

Location: Wilmington, Delaware, United States; based at headquarters

Salary: $73,947–$115,542 annual pay range; 6% annual bonus target

Company

hirify.global develops chemistry-based products and sustainable solutions for clean energy, advanced electronics, high-performance computing and AI, cooling, paints, coatings, and industrial infrastructure.

What you will do

  • Execute financial, compliance, operational, and integrated audits with internal, co-sourced, and offshore audit team members.
  • Support audit planning and execution, including scoping, meetings, interviews, control testing, workpapers, issue documentation, recommendations, and reports.
  • Test internal controls over financial reporting to support Sarbanes-Oxley compliance and communicate control observations.
  • Perform procedures supporting external auditors, coordinate requested documentation, and help complete external audit activities on time.
  • Build relationships with management across business functions and communicate audit findings and insights.
  • Participate in special projects such as pre-implementation readiness assessments and due diligence.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a similar field.
  • CPA, CIA, or a similar certification obtained or in progress.
  • At least two years of internal or external audit experience.
  • Knowledge of Sarbanes-Oxley compliance methodologies and the Institute of Internal Auditors’ code of ethics and professional standards.
  • Ability to travel domestically and internationally approximately 10–20%.
  • Immigration sponsorship, including H-1B, F-1 OPT, and TN visas, is not currently available.

Nice to have

  • Working knowledge of SAP, OneStream, or other financial applications.
  • Experience acquiring, transforming, mapping, cleansing, and preparing data for analysis.
  • Experience with AI and data analytics tools such as Microsoft Copilot, Excel, Power BI, or Alteryx.
  • Big Four or manufacturing industry experience.

Culture & Benefits

  • Competitive compensation and comprehensive benefits packages.
  • 401(k) matching and an employee stock purchase program.
  • Tuition reimbursement, commuter benefits, and learning and development opportunities.
  • Company-paid volunteer day and inclusion and diversity initiatives.
  • Employment with an equal opportunity employer and an E-Verify employer.

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