Execute assigned audit engagements from planning through to reporting.
Perform testing of technology-enabled processes.
Test compliance with applicable regulatory requirements across group entities.
EXANTE is a pioneering wealth tech company that delivers cutting-edge centralized trading solutions and robust B2B financial infrastructure, driving value through innovative technology. As a rapidly expanding global firm with over 700 talented employees from 70+ nationalities across 70 locations, they are a frontrunner in the financial sector.
Kodiak Solutions transforms the healthcare industry through technology-driven solutions, specializing in healthcare finance, unclaimed property, risk management, and revenue cycle management. With an innovative platform, they offer cloud-based systems, automated workflows, and advanced data management tools.
Perform detailed testing of internal controls over financial reporting (SOX 404), including walkthroughs and substantive testing.
Proactively identify control gaps, process inefficiencies, and non-compliance issues.
Monitor and report on the status of management’s remediation plans to ensure timely risk mitigation.
Healthcare Services Group (HCSG) provides management and support services to the healthcare industry, primarily focusing on long-term care facilities. They emphasize compliance and operational efficiency, with a commitment to employee development and a supportive work environment.
Conduct operational, compliance, financial and investigative audits.
Review audit work papers and communicate the results of projects.
Identify audit issues and recommend improved internal controls.
Humana Inc. is committed to putting health first – for our teammates, our customers and our company. Through Humana insurance services and CenterWell healthcare services, they make it easier for the millions of people they serve to achieve their best health.
Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe that unique perspectives make them stronger and well-positioned for success.
Lead audit readiness and execution for SOC 2, ISO 27001, PCI DSS, and other compliance frameworks relevant to our customer base
Manage the compliance lifecycle in a compliance platfom (such as Vanta, Drata etc) including evidence collection, control mapping, and continuous monitoring
Coordinate cross-functional audit activities with engineering, product, security, infrastructure, and support teams to gather evidence and remediate findings
Supabase is a born-remote and open-source-first company that provides tools developers love. They have 180+ team members across 40+ countries, and deeply believe in the open-source ecosystem and strive to support existing tools and communities.
Assist in performing audits of client financial statements.
Complete audit workpapers by documenting audit tests and findings.
Stay up to date with industry trends and regulations.
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to their partners. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
Complete audits on time and submit reports to auditing senior
The CKH Group is a boutique accounting & financial services firm that provides local expertise aided by global experience. They have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece, and promote support, growth, and quality service.
Lead end-to-end audits: Scope, plan, and execute risk based IT audits; develop work programs.
Operate in rapidly evolving technology domains: Perform audits in rapidly evolving areas including cybersecurity and cloud architecture.
Drive remediation & improvement: Quantify risks, identify root causes, and recommend realistic improvements to processes and controls.
CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs”) across automotive and related industries. Their cloud-based, software as a service (“SaaS”) platform enables dealerships to manage their end-to-end business operations. They are committed to creating an inclusive workforce where everyone is valued and considered an Equal Opportunity Employer.
Planning and conducting RSPO SCC audits for various organizations within the palm oil supply chain.
Assessing compliance with RSPO SCC standards and identifying areas of non-compliance.
Performing risk assessments and evaluating the effectiveness of internal control systems.
QIMA is a global leader in quality control solutions, providing inspection, auditing, certification, and laboratory testing services. With a presence in over 85 countries, QIMA helps companies ensure the quality and compliance of their products, promoting responsible and sustainable business practices.
Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
Support end-to-end SOX planning and execution, including IT system scoping.
Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams.
Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.