Source Job

$210,000–$210,000/yr
US 4w PTO

  • Contribute to the internal audit charter, audit universe, and multi‑year risk‑based plan.
  • Deploy expertise in management‑company finance by considering select areas.
  • Lay the foundation for fund‑side coverage, including documenting process flows and key controls for NAV and performance calculation.

GAAP Accounting Finance ERP

20 jobs similar to Operational Risk & Audit Manager

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  • Perform internal audits to evaluate the effectiveness of internal controls and financial processes.
  • Prepare and analyze financial statements, reports, and other key financial documents.
  • Develop and implement risk assessment strategies to identify potential areas of concern.

Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele.

$74,500–$108,750/yr

  • Analyze, prepare, and process accounting transactions.
  • Research and implement new and existing accounting guidance, and document technical accounting conclusions and accounting policies.
  • Support preparation of financial statements and management reporting, and assist in audit coordination between internal and external teams.

The Standard is a family of companies dedicated to helping its customers achieve financial well-being and peace of mind since 1906.

US

  • Support or lead month-end and quarter-end close processes.
  • Assist with or manage audit readiness and auditor requests
  • Drive process improvement and documentation initiatives

Beech Valley Solutions is supporting a growing pipeline of interim management engagements and is seeking accounting professionals at the Accounting Manager level.

$160,000–$175,000/yr
US Canada India England Unlimited PTO

  • Oversee fund administration services including accounting and reporting for private equity/real estate customers.
  • Lead efforts in developing and improving fund administration workflows, applying best practices and process efficiencies.
  • Serve as a technical accounting expert and advisor on significant business/accounting decisions for the team.

Juniper Square is digitizing private markets to bring efficiency, transparency, and access to one of the most productive corners of our financial ecosystem.

Canada

  • Manage financial reporting, accounting operations, and stakeholder-facing tasks.
  • Streamline finance processes and support budgeting, forecasting, and cash flow management.
  • Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors. Develop, review, and update standard operating procedures and process narratives. Perform detailed analysis of accounting transactions, financial reconciliations, and variances.

Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.

US Global

  • Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
  • Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
  • Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

$200,000–$225,000/yr
US Unlimited PTO

  • Own and scale all financial operations, supporting rapid growth.
  • Ensure regulatory and investor readiness to build a world class finance function.
  • Drive FP&A, budgeting, and modeling while also building systems and managing audits.

Converge fuses cyber insurance security and technology to provide businesses with clear, confident cyber protection.

US

The position entails general accounting activities, maintenance, and reconciliation of ledger accounts and financial statements. Responsibilities include preparing, recording, and reporting capital expenditure schedules to ensure accounting record integrity. It involves providing financial support, including forecasting, budgeting, and analyzing budget variations.

Saint Luke’s 12,000 employees strive toward that vision every day and are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City.

US

  • Own and scale the accounting function.
  • Partner with the Head of Finance to build a world-class function.
  • Shape the infrastructure that enables us to achieve long-term goals.

RevenueCat simplifies in-app subscriptions, serving as the monetization platform for mobile apps. They support everyone from solo developers to large teams, processing billions in annual purchase volume and helping them grow their revenue as a remote-first team of 100+ guided by values.

US

  • Serve as a U.S. GAAP and Kraken accounting policy subject matter expert
  • Provide counsel to internal stakeholders including interpretation, application, and implementation of accounting and finance policies
  • Assist with preparation and review of disclosures in Kraken’s financial statements

Kraken is a mission-focused company rooted in crypto values. They aim to accelerate 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.

North America South America

  • Own the overall timeliness and accuracy of our financial statements.
  • Own preparation of high-judgement and technical areas.
  • Partner with our external tax advisors and support corporate, sales, and other tax filings.

Kojo is transforming the way commercial construction companies buy their materials to make buildings cheaper and easier to build.

The Internal Auditor will provide independent assurance and advisory services designed to assist management in meeting strategic objectives. Travel to various Company locations and perform on-site property audits or investigations. Participate in evaluating internal controls supporting financial, operational and compliance objectives.

Since opening our first self-storage facility in 1972, Public Storage has grown to be the largest owner and operator of self-storage facilities in the world.

$140,000–$150,000/yr

  • Deliver high-quality financial services to multiple clients in line with contracts.
  • Maintain accurate client accounting records and provide timely financial statements and analysis.
  • Oversee client-related operations such as claim processing, funding, 1099s, cash management, and subrogation recoveries.

Guidehealth is a data-powered, performance-driven healthcare company dedicated to operational excellence. Our goal is to make great healthcare affordable, improve the health of patients, and restore the fulfillment of practicing medicine for providers.

$150,000–$170,000/yr
US

  • Lead multi-entity accounting and finance operations.
  • Prepare financial statements and reports for leadership.
  • Provide strategic financial guidance to executives.

This position is posted by Jobgether on behalf of a partner company.

$120,000–$140,000/yr
US Canada Unlimited PTO

  • Own the entire monthly close process and maintain revenue recognition schedules.
  • Maintain the digital asset subledger, including cost basis and realized/unrealized gains and losses.
  • Drive automation improvements with systems and processes, and prepare workpapers for financial audit and tax filings.

Gauntlet leads the field in quantitative research and optimization of DeFi economics, managing market risk and ensuring economic safety for protocols.

$200,000–$235,000/yr
US UK

Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. Lead the company's regulatory reporting and manage relationships with external auditors. Act as a strategic advisor to the departmental leaders on all financial matters, including business modeling, pricing strategy, and resource allocation.

Slingshot Aerospace is creating a safer, more connected world.

$110,000–$120,000/yr
7w PTO

  • Own the month-end close process, including journal entries and account reconciliations.
  • Manage daily AP operations, including invoice processing and vendor payments.
  • Prepare monthly financial reports and management reporting packages.

Circle is building the world’s leading all-in-one platform for online communities.

US

Looking for an External Board Member to be the highest leadership body of the organization. Oversee the company’s fiscal activity, including budgeting, reporting, and auditing. Work with senior stakeholders and other board members.

Appodeal is a dynamic US-based product company with a truly global presence that thrives on diversity, collaboration, and innovation.