Lead and manage the external audit process, coordinating with auditors and internal teams to ensure timely and accurate financial statement audits.
Oversee financial reporting compliance with U.S. GAAP and statutory requirements, including audits for domestic and international entities.
Identify process improvements and mentor team members to enhance audit readiness and reporting efficiency.
Geosyntec is an international engineering and consulting firm specializing in environmental, natural resources, and civil infrastructure projects. It is ranked among the top environmental engineering design firms by ENR and offers a collaborative culture with competitive benefits.
Lead operational internal audits, evaluating financial, operational, and compliance controls across 150+ locations annually.
Use data analytics and automation to identify risks, control gaps, and practical improvement recommendations.
Manage audit teams, review workpapers, coach associates, and communicate findings to executive stakeholders.
The company is a partner organization specializing in internal audit and operational accounting. It manages audits across 150+ locations annually with a focus on remote work and a collaborative team culture.
Execute audits of key business functions and control activities in accordance with IIA Global Standards.
Analyze business processes to identify risks and evaluate control design and effectiveness.
Draft audit findings and collaborate with management on practical remediation plans.
This role is with a partner company that operates in the financial technology sector, focusing on mortgage-backed securities markets. The organization is large-scale, offering a fully remote work environment and emphasizes professional development.
Own the monthly close process, including multi-entity consolidation in NetSuite and consolidating our international subsidiary.
Own the annual financial statement audit end-to-end, including readiness, PBC coordination, and controls-testing with external auditors.
Strengthen internal control environment across financial reporting and operational processes, including documentation, monitoring, and remediation of gaps.
ChowNow is a leader in off-premise restaurant technology, helping independent restaurants grow by offering solutions across the digital dining experience. Founded in 2012, we've navigated rapid growth and support thousands of restaurants across North America, processing over $1B in gross food sales.
Manage and execute the risk-based audit plan in alignment with annual audit objectives.
Supervise and develop audit team members through coaching and performance management.
Oversee planning, execution, and reporting of assurance and advisory engagements.
Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.
Manage client relationships and comprehensive financial reporting remotely.
Supervise and train accountants on transactional work and documentation.
Prepare financial statements, budgets, and support audit and grant management.
Chazin & Company is a premier provider of virtual outsourced accounting services for nonprofit organizations. They are committed to quality work, quality people, and giving back to the community.
Assess IT controls supporting AML and Financial Crimes processes.
Perform issue validation and remediation testing.
Execute risk-based audit procedures including controls testing and substantive testing.
RSM is a leading provider of professional services to the middle market globally. With a culture that inspires and empowers, they are known for their exceptional people and commitment to client success.
Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.
Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.
Help design the AI-powered workflows that will define the future of audit and assurance.
Partner closely with engineering, product, and design teams to translate real-world audit processes into scalable product capabilities.
Work directly with audit firms using Fieldguide to understand their workflows, pain points, and opportunities for automation.
Fieldguide builds software for assurance and audit practitioners, automating and streamlining their work in cybersecurity, privacy, and financial audit. The company is a remote-first startup based in San Francisco, with an inclusive, driven, and supportive team, backed by top investors like Goldman Sachs and Bessemer Venture Partners.
Lead end-to-end GCP auditing processes, including scheduling, conducting, reporting, and follow-up for sites, vendors, and internal processes globally
Apply deep knowledge of FDA, EU, and ICH regulations to independently resolve compliance issues and represent GDQA on cross-functional teams
Develop risk-based audit strategies, mentor new staff, and support regulatory inspections with 6+ years of experience including 4+ years direct GCP auditing
Regeneron is a leading biotechnology company that invents life-changing medicines for people with serious diseases. Founded and led by physician-scientists for over 30 years, we have developed nine FDA-approved treatments and numerous candidates, fostering a culture of innovation recognized as a Great Place to Work.
Act as the bridge between audit methodology and the agentic platform to ensure accurate and explainable methodology.
Structure and define audit standards into usable content and workflows for the platform.
Collaborate with product, engineering, and AI teams to translate professional standards into AI-powered workflows.
Fieldguide builds software for assurance and audit practitioners to automate and streamline their work in cybersecurity, privacy, and financial audit. As an early-stage startup backed by top investors, they value diversity and foster an inclusive, driven, and supportive culture.
Lead financial reporting, budgeting, forecasting, and month-end activities.
Own the annual external audit and maintain strong financial controls.
Provide financial analysis, modelling, and insights to support strategic decisions.
Form3 provides a cloud-native, multi-cloud platform that is revolutionising the payments industry. As a fast-growing, 100% remote company, they maintain a collaborative culture with a focus on diversity, inclusion, and work-life balance.
Independently reviews sales transactions and customer files to ensure compliance with quality, regulatory, and risk standards.
Provides evidence-based feedback and coaching to frontline teams to improve performance and understanding of quality expectations.
Collaborates with operational leaders, risk partners, and compliance teams to strengthen quality awareness and risk management practices.
Our partner is a company looking to strengthen operational excellence by reviewing sales transactions and customer files for compliance with quality, regulatory, and risk standards. The organization fosters a culture of accountability, transparency, and continuous improvement, offering a supportive environment focused on professional growth and collaboration.
Own and manage the month-end close process across multiple entities, ensuring timely and accurate completion.
Analyze financial results, investigate discrepancies, and ensure compliance with US GAAP and US accounting practices.
Support external audits and strengthen internal controls, accounting policies, and financial processes.
Our partner is a growing organization operating across multiple entities and locations. They are looking for a Senior Accounting Manager to lead their accounting operations, and the team size is not specified but the culture focuses on autonomy and ownership.
Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
Participate in day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
Use company software to complete audit, reporting, and compliance-related tasks with accuracy and efficiency.
Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes.
Evaluate AI-generated finance documents against quality standards and identify issues.
Review outputs for accuracy, consistency, and formatting errors.
Provide structured, actionable feedback to improve AI content.
The partner company develops AI systems and seeks evaluators to improve output quality. The work is remote and asynchronous, with a focus on independent contributions.
Assist with risk and control consultation on new, existing, and changed processes.
Identify and monitor operational and strategic risks and associated key risk indicators.
Contribute to governance practices and ensure compliance with regulatory policies.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity. They are a team of problem solvers who celebrate differences and embrace diverse voices.
Own financial reporting for a portfolio of companies, including monthly close and IFRS statements.
Lead group consolidations across multiple entities and currencies, audit-ready throughout.
Run year-end audits end-to-end, managing auditor relationships and resolving technical accounting issues.
M-KOPA is an African fintech providing affordable financing for everyday consumers, enabling access to smartphones, solar power, and other essentials. It has served over 10 million customers and unlocked $2 billion in credit, fostering a culture of growth, flexibility, and employee development.
Conduct internal audits and compliance reviews against ISO 27001, ISO 42001, HIPAA, and GDPR frameworks.
Analyze control evidence and documentation within GRC platforms like Vanta to identify gaps and deficiencies.
Develop remediation plans and coordinate multiple audit initiatives in a fast-paced global environment.
Jobgether uses AI-powered matching to connect candidates with hiring companies. They are a growing platform focused on fair and objective candidate review.
Perform daily audits of RCM accounts to ensure accuracy and compliance with policies.
Review documentation, billing records, and account activity to identify errors and process gaps.
Communicate quality issues and provide constructive feedback to staff and department leaders.
Our partner focuses on revenue cycle management services for healthcare organizations. They foster a remote culture centered on accuracy, accountability, and continuous improvement, with a team dedicated to quality and compliance.