Lead end-to-end execution of IT audits including planning, fieldwork, documentation, and reporting, while managing co-source teams.
Assess IT general controls, application controls, and cybersecurity controls across ERP, cloud, and manufacturing environments.
Execute IT SOX control testing for external audit and serve as key contact for external auditors.
Stanley Black & Decker is a global tool company providing innovative solutions for industries and consumers. With approximately 43,500 diverse and high-performing professionals worldwide, they foster a culture of purpose, integrity, and continuous improvement.
Execute audits with clients across different industries and around the globe alongside lead auditors.
Participate in client calls, walkthroughs, and observations to assess internal controls.
Assist with internal projects and engagements involving frameworks like HIPAA and HITRUST.
Aprio is a Top 20 CPA and advisory firm that provides assurance, tax, and consulting services to fast-growing industries. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a top-rated culture focused on growth and exceptional client service.
Perform in-depth compliance audits to ensure adherence to local, state, and federal regulatory guidelines.
Identify potential compliance concerns and opportunities for documentation improvement.
Prepare and share detailed audit reports with physicians, advanced practice providers, and clinical leadership.
Baptist Health is a faith-based, not-for-profit health system in Northeast Florida, providing preventive and specialty care through 200+ locations and six hospitals. As the largest healthcare provider in the region, it fosters a welcoming workplace where every team member's voice is heard.
Administer, optimize, and govern the Finance systems portfolio including NetSuite, Coupa, Concur, and FloQast.
Translate accounting and finance requirements into scalable NetSuite solutions and reporting capabilities.
Manage integrations, vendor relationships, and support audit readiness and SOX compliance.
CareDx is a leading precision medicine diagnostics company advancing care in transplant, specialty oncology, and cell therapy. It is a public company with a culture focused on innovation and patient outcomes, offering competitive total rewards.
Oversee delegated audits related to UM, Credentialing, Claims, Enrollment, and Appeals processes to ensure compliance with payer contracts.
Educate staff, update policies and workflows, and act as a liaison between payers and local market leadership during audits.
Operationalize regulatory communications from governing bodies and document process changes for upstream and downstream teams.
Dignity Health Management Services offers integrated management and business services to healthcare providers, focusing on managed care administrative and clinical services to contain costs and improve quality. It is part of CommonSpirit Health, a large health system with a mission-driven culture centered on community and patient care.
Audit participant electronic health records to ensure complete, accurate, and timely documentation.
Identify documentation gaps and collaborate with clinical teams to improve processes and regulatory readiness.
Reconcile regulatory logs and assist with audits and investigations to maintain data integrity.
WelbeHealth is a value-based healthcare organization that provides all-inclusive care to vulnerable seniors, keeping them in their communities. The company emphasizes a supportive team culture with work-life balance and comprehensive benefits.
Shape product strategy for Fieldguide's corporate internal audit line, from market entry to a sequenced roadmap.
Build enterprise-grade AI agents that increase efficiency across the audit lifecycle from planning to reporting.
Partner with cross-functional teams and work directly with Chief Audit Executives and VPs of Internal Audit.
Fieldguide is establishing a new state of trust for global commerce and capital markets by automating work for advisory, audit, and tax practitioners at large CPA firms. They are a remote-first, growth-stage startup backed by top investors, with an inclusive, driven, and humble team culture.
Prepare and draft SEC filings (10-Q, 10-K, 8-K) ensuring US GAAP and SEC compliance.
Manage consolidated financial statements and IFRS statutory reporting, including complex technical accounting areas.
Oversee SOX internal controls, external audits, and XBRL tagging for SEC filings.
NIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior. With operations in 100+ markets, NIQ combines industry leaders and fosters an inclusive, innovative culture.
Own the end-to-end accounting function and lead the company through its first external financial statement audit.
Drive a consistent 5-7 day close, maintain US GAAP technical accounting, and strengthen internal controls.
Partner with the CFO on transaction readiness, tax, treasury, and systems automation to scale the finance function.
Birdy Grey is a direct-to-consumer bridal brand offering affordable bridesmaid dresses, groomsmen suits, and wedding party accessories. Founded in 2017, the company has dressed over 2 million bridesmaids and is a high-growth, women-founded startup.
Own full-cycle accounting, including GL, AP/AR, payroll, and revenue recognition.
Lead monthly close, tax compliance, and internal controls.
Partner with CFO on budgeting, forecasting, and financial reporting.
FamilyWell is a venture-backed healthcare organization transforming women's mental health care. They are a growing team of mission-aligned colleagues, including clinical leaders from Harvard and Johns Hopkins, scaling nationally.
Prepare audit work papers and adjust trial balances.
Manage client confirmations and maintain Caseware templates.
Collaborate with clients and co-workers in a fast-paced environment.
Aprio is a top 20 CPA and advisory firm serving fast-growing industries with proven expertise and strategic foresight. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a progressive culture and offers vast growth opportunities.
Perform ongoing compliance testing and reporting on adherence to compliance program and federal/state regulatory requirements.
Collaborate cross-functionally with departments like Compliance, Legal, Risk, and Product while completing reviews.
Coordinate the execution of the compliance risk assessment and control inventory, including collecting and documenting results.
Affirm provides transparent, flexible payment solutions, allowing consumers to pay over time with no hidden fees. The company is a remote-first organization with diverse teams across legal, compliance, product, and engineering that collaborate to build trust in its ecosystem.
Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
Work with external auditors, maintain communication with business partners, and execute SOX controls.
Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.
Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
Support internal and external audit activities and respond to compliance-related requests.
Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.
Oversee CMS and state audit readiness, live audit management, and corrective action plans.
Build internal monitoring, training, and reporting to foster a culture of compliance.
Collaborate with clinical and operations teams to integrate audit findings into improvements.
Habitat Health empowers older adults to experience more good days through the Program of All-Inclusive Care for the Elderly (PACE), delivering coordinated medical and social care in homes and communities. Supported by leading healthcare organizations and investors, the company is expanding its scalable model with a mission-driven culture focused on participant well-being.
Lead advanced compliance activities for healthcare administrative products including HSAs, FSAs, HRAs, and COBRA.
Apply expert regulatory judgment to risk assessments, compliance monitoring, investigations, and corrective actions.
Collaborate with stakeholders to integrate compliance requirements into strategic initiatives and leverage AI-powered tools.
HealthEquity empowers healthcare consumers by providing administrative solutions like HSAs, HRAs, FSAs, and COBRA. The company is a large, mission-driven organization that values inclusion and connects health and wealth for American families.
Manage core day-to-day financial operations, ensuring accurate reporting, internal controls, and regulatory compliance.
Bridge corporate general accounting with government contracting compliance, including DCAA standards.
Coordinate across finance, project management, and operations teams to handle multiple concurrent accounting priorities.
True Zero Technologies is a veteran-owned small business that enables people and technology to deliver top-tier services. It has been recognized as a Best Places to Work honoree in 2023 and 2025 and earned spots on the Inc. 5000 list of fastest-growing companies.
Execute the clinical audit program, including scheduling, planning, reporting, and resolution of audits.
Ensure compliance with worldwide regulations, ICH-GCP, AbbVie policies, and sponsor requirements.
Provide advice and support on GCP and quality topics to business partners and support inspections.
AbbVie discovers and delivers innovative medicines and solutions across immunology, oncology, neuroscience, and aesthetics. It is a large biopharmaceutical company committed to integrity, innovation, and community service.
Oversee accounting operations, including general ledger management, month-end close, and GAAP-compliant financial reporting.
Lead and mentor a team of accountants, setting performance goals and providing ongoing coaching and support.
Partner with leadership to shape financial policies, internal controls, and support external audit and tax processes.
Evergreen Nephrology partners with nephrologists to transform kidney care through a value-based, person-centered, holistic approach. They are committed to improving patient outcomes and quality of life, fostering an innovative and evolving team environment.
Prepare, reconcile, and file federal, state, and local tax returns including unrelated business income tax (Form 990-T) and indirect taxes for OHSU and subsidiaries.
Manage international tax compliance for nonresident aliens, including visa documentation, tax treaty analysis, and Forms 1042/1042-S.
Conduct compliance audits, risk assessments, and policy development to ensure adherence to tax laws and support organizational initiatives.
OHSU is Oregon's only public academic health center, providing patient care, leading groundbreaking research, and training the next generation of healthcare professionals. As Portland's largest employer, it offers diverse opportunities for growth in an anti-racist, multicultural institution that welcomes people of all backgrounds.