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.
Serve as project manager leading teams to successful project conclusions.
Consult, work with, and service clients to make recommendations on business and process improvement.
Collaborate with team members to plan, develop, and implement project activities to achieve project and client goals.
BerryDunn is a professional services firm that helps businesses, nonprofits, and government agencies throughout the US solve challenges with tax, advisory, and consulting services. The firm has been recognized for its diverse and inclusive workplace culture and its focus on learning, development, and well-being.
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.
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.
Simplifying complex financial accounting concepts into actionable strategies.
Maintaining and improving the Foundation’s accounting and financial governance policies.
Leading key components of the Foundation’s and the Wikimedia Endowment’s annual financial audits.
The Wikimedia Foundation operates Wikipedia and other Wikimedia free knowledge projects. They are a charitable, not-for-profit organization that relies on donations and has offices in San Francisco, California, USA, with staff members including contractors based in 40+ countries.
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.
Lead client advisory engagements at a CFO-level, delivering strategic financial insights and operational guidance.
Drive change management initiatives to modernize service delivery through technology, standardized processes, and best practices.
Build and maintain trusted relationships with client executives by understanding their business goals and delivering tailored solutions.
Wipfli is a company where people are core to everything they do, creating exceptional impact and extraordinary results. They are a large firm that values flexibility, relationships, and encourages each individual to follow their own path.
Partner with organizations of all sizes and industries
Evaluate IT and security controls for compliance and effectiveness
Advise on security + privacy requirements (state & federal)
Clark Schaefer Hackett provides customized solutions leveraging strategic skills, financial and operational leadership, and technological advances. They are an elite community that includes trusted advisors with Clark Schaefer Hackett, Clark Schaefer Consulting, and Clark Schaefer Strategic HR.
Play a key role in the month/quarter/year-end accounting close ensuring that all financial data related to cash, internally developed software, leases, intangibles, goodwill and expense accruals is complete, accurate and in accordance with U.S. GAAP
Implement and optimize internal control frameworks, including SOX compliance procedures, risk assessments, and process documentation
Lead, mentor and train the team; take an active interest in junior member's career and identify ways for continued growth and development
Aledade empowers independent primary care practices to deliver better patient care and thrive in value-based care. Founded in 2014, they are now the largest network of independent primary care in the US and foster a collaborative, inclusive, and remote-first culture.
Maintain audit-related credentials and adhere to internal standards.
SGS is the world’s leading inspection, verification, testing and certification company and is recognized as the global benchmark for quality and integrity. With more than 96,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.
Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.
Supervise Staff Accountants & Accounting Assistant, including recruitment and training
Approve & track team member's Personal Development Objectives (PDO)
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Conducts audits of highly complex accounts substantiating accuracy of policy classifications.
Develops proper premium basis on risks adhering to strict time deadlines.
Conducts interviews with the insured to obtain information regarding the insured's operations and business model.
CNA strives to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. They are focused on success, individually and collectively and pride themselves on promoting a culture that challenges and engages people.
Prepare consolidation and close process for operating entities
Support financial statement close processes
Support external audits by providing detailed explanations
Texas General is seeking a Senior Accountant to join their team. They are focused on building a collaborative and inclusive work culture where employees have access to training and resources to enhance their skills.
Prepare consolidation and close process for one or more operating entities
Assist with control implementation compliance, including documentation and testing of internal controls
Support operational initiatives such as new systems, vendor arrangements, and process changes and improvements
Ondas Inc. is seeking an experienced accounting senior to lead certain accounting functions and support accurate, timely financial reporting. They are a growing public company environment.
Coordinate and manage the company’s SOX compliance efforts.
Perform quality assurance over controls documentation to ensure SOX compliance.
Track control deficiencies and support remediation progress.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. They have over 1,200 global employees across 12 offices and represent more than 40 nationalities, with a culture of passion, excitement, and global collaboration.
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.
Provide day-to-day and month-end support to the accounting team.
Drive compliance with state and local taxes.
Support external financial statement audits and quarterly reviews.
Pennsylvania General is looking for a Senior Finance Specialist. They value a dynamic and diverse team, enhancing overall operational performance and supporting strategic financial objectives.
Manage clients day-to-day accounting and finance needs.
Prepare month end close workbooks for multiple clients.
Assist with grant management and reporting and audit management.
Chazin is a woman-owned firm, established by Adele Chazin in 2005. They are a premier provider of virtual accounting and finance solutions for the nonprofit sector and have been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.