Respond to customer and prospect security/compliance questions and improve repeatable processes and evidence quality.
Upsun is the cloud application platform for hybrid teams, enabling developers to build, ship, and scale confidently without managing backend infrastructure. The company has a remote, global workforce and fosters a multicultural, open, and inclusive culture with a focus on open source and innovation.
Work collaboratively with a team of assessors as a federal compliance specialist, planning and executing assessments for clients.
Draft audit observations, lead interview walkthroughs, and assess security vulnerabilities against appropriate frameworks.
Prepare and review assessment reports, educate clients on compliance activities, and manage priorities to achieve delivery targets.
Coalfire is on a mission to make the world a safer place by solving clients’ hardest cybersecurity challenges. They are thought leaders, consultants, and cybersecurity experts, and a team of passionate problem-solvers with offices across the U.S. and U.K.
Provide internal control assessments and deficiency tracking for federal clients.
Prepare briefing materials, reports, and training content to support compliance.
Support business process walkthroughs and document process narratives or flowcharts.
Significance is a woman-owned consulting firm serving the federal government, known for building trusted relationships and implementing innovative solutions. The company has been named a Washington Business Journal Best Place to Work for seven consecutive years, emphasizing a strong culture.
Execute SOC 1, SOC 2, SOC 3 examinations and other security audits.
Evaluate the design and effectiveness of technology controls and identify findings.
Supervise and provide performance management for IT audit staff.
Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 professionals, the firm is one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients.
Manage IT audit projects for the Defense Logistics Agency, applying accounting principles and regulations.
Lead daily activities, review deliverables for compliance, and interface with clients.
Analyze financial systems and internal controls to help management improve performance.
Amyx is a defense contractor providing IT and audit services to government agencies like the DLA. They are an equal opportunity employer with a focus on veteran recruitment.
Act as the primary partner for government regulatory boards and state agencies, building trusted relationships with Executive Directors and state officials.
Develop success plans that align technology with agency mandates and public-sector risk management priorities.
Lead customized training programs to empower staff for audit readiness and governance excellence.
Propelus simplifies workforce compliance management across healthcare, empowering millions of professionals and regulators with innovative technology and strategic partnerships. As a trusted leader for over 20 years, they have focused on bringing more good into the lives of those serving healthcare, with a culture of flexibility and professional development.
Design realistic controls, audit support, and testing tasks drawn from real engagements.
Write evaluation rubrics that define adequate evidence, sound controls, and a defensible conclusion.
Review AI-generated controls assessments, testing workpapers, and audit schedules for rigour and completeness.
Aptura works with leading foundational AI labs to bring institutional finance expertise into AI model development. Founded by ex-Lazard and Partners Group professionals, the company operates from London and San Francisco.
Own technical accounting areas including stock-based compensation, capitalized commissions, and leases, ensuring US GAAP compliance.
Prepare quarterly and annual financial statements with full documentation and tie-out.
Research complex transactions and partner with auditors and cross-functional teams to drive process improvements.
Webflow is building the world's leading AI-native Digital Experience Platform, empowering teams to design, launch, and optimize for the web. As a remote-first company with a focus on trust and creativity, they are scaling their impact globally.
Perform client engagements from planning to completion, including financial audits and managing to budget.
Supervise, train, and mentor associates and interns on the audit process.
Develop industry knowledge and serve as a consultant and subject matter expert to clients.
BerryDunn is a professional services firm that provides tax, advisory, consulting, and attest services to businesses, nonprofits, and government agencies since 1974. The firm is led by CEO Sarah Belliveau and is recognized for its diverse and inclusive culture and focus on learning and well-being.
Lead the monthly close process for Government Contracting clients, including reconciliations and financial statement preparation.
Train and oversee Staff Accountants while handling complex technical tasks and client invoicing.
Work remotely with a team to provide outsourced accounting services using cloud-based software like QuickBooks and Unanet.
Aprio is a Top 20 CPA and advisory firm that serves fast-growing industries, providing accounting, tax, and advisory services. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they foster a collaborative culture known as the Aprio Way.
Lead technical research on complex U.S. GAAP standards and ensure timely adoption and accurate documentation.
Manage the preparation and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K, ensuring full compliance.
Drive accounting policy governance, cross-functional alignment, and audit management to support scalable processes.
Affirm is reinventing credit to provide honest, friendly buy now, pay later options with no hidden fees. A remote-first company, it has a finance team that ensures financial soundness and strategic growth through disciplined fiscal management.
Manage end-to-end accounting operations for a portfolio of government contracting clients as primary point of contact.
Oversee audits, indirect rate structures, budgets, forecasts, and cost submissions.
Partner with CFO Advisors and client leadership to translate financial results into actionable insights for growth.
Aprio is a progressive, fast-growing CPA and advisory firm that accounts for anything. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they offer a top-rated culture and vast growth opportunities.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Manage and review tax engagements for individuals, corporations, partnerships, trusts, and nonprofits
Supervise, train, and mentor 2-3 direct reports including senior accountants
Serve as primary client contact, building trusted advisor relationships
Agresta, Storms & O'Leary, PC is a full-service CPA firm providing assurance, tax, business consulting, and entrepreneurial accounting services to a diverse client base. The firm has approximately 40 full-time professionals and fosters a collaborative, family-friendly environment valuing work-life balance.
Manage day-to-day operations for general ledger accounting and oversee staff to ensure timely close and reporting.
Review balance sheet reconciliations, GL account analyses, and assist with audit schedules and tax preparation.
Support month-end ancillary package and Hyperion trial balance uploads while serving as a back-up for Shared Service areas.
Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals based in Latin America drives digital disruption by partnering with U.S. companies.
Conducts internal and external audits to evaluate financial, operational, and compliance controls.
Analyzes data to detect deficient controls, fraud, or non-compliance and drafts recommendations for improvement.
Communicates audit findings to corporate executive management through detailed reports.
Palmetto GBA is a healthcare service administrator providing technology solutions for healthcare administration. It is one of the nation's largest providers of medical claims processing and offers training and development programs for its associates.
Manage financial operations and compliance for federal government contracting using Unanet.
Prepare financial statements in accordance with GAAP and oversee month-end close processes.
Support internal controls, audits, and ensure accurate billing and invoicing for government contracts.
Valiant Solutions is a security-focused IT solutions provider with public clients nationwide. The company has been named one of the Best Places to Work in the Washington DC area 12 times and is rapidly growing.
Manage a team of compliance professionals or third-party providers to ensure proper Compliance program execution and performance management.
Provide compliance advisory services and guidance for regulatory change, product change, and business-as-usual operations across multiple domains.
Recruit, hire, and develop employees while ensuring adherence to consistent standards for communication, documentation, and reporting.
Fulton Bank is a financial institution committed to making a positive impact in local communities and championing a culture of continuous learning and inclusion. The company promotes a digitally enabled work environment and values employee well-being.
Conduct hands-on compliance audits of digital platforms against global privacy regulations such as GDPR, CCPA, and COPPA.
Design and execute independent audit methodologies to test user protections, content moderation, and data handling practices.
Present detailed findings and strategic recommendations to clients and their leadership through executive briefings.
Coalfire solves clients' hardest cybersecurity challenges through advisory, assessment, and automation. They are a team of passionate problem-solvers with offices across the US and UK.