Lead the annual SOX risk assessment and scoping exercise.
Oversee the documentation and testing of key financial cycles.
Partner with Process Owners to design remediations for identified deficiencies and monitor progress.
OppFi is a tech-enabled digital finance platform working with banks to provide financial products and services for everyday Americans. They are a caring, innovative, and inclusive team of individuals; the company is a Crain’s Fast 50™ company and were named on Built In's Best Places to Work in Chicago.
Lead the execution and program build-out for independent testing of IT General Controls (ITGCs) and IT application controls for SOX compliance.
Validate the remediation of open SOX findings and manage issue tracking, root cause analysis, and reporting to leadership and the Audit Committee.
Serve as a key stakeholder liaison between Internal Audit and engineering/IT teams, translating technical findings for various audiences.
Kraken is a mission-focused cryptocurrency exchange dedicated to accelerating global crypto adoption for financial freedom. It is a fully remote company with employees in over 70 countries who develop products for traders and institutions.
Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs).
Provide control guidance and oversight as needed across all entities during control performance.
Support governance activities across Opcos and build relationships with IT leaders.
Unilever is a business that makes a real impact on the world with 3.4 billion people in over 190 countries using their products every day. They are driven by their purpose: to make sustainable living commonplace, and it is their belief that doing business the right way drives superior performance.
Own end-to-end execution of Lumin’s external audit and assessment portfolio.
Design, mature, and lead a scalable, risk-based internal technical audit program.
Lead the identification, evaluation, and adoption of AI and automation capabilities across the assurance lifecycle.
Lumin Digital empowers credit unions and banks by creating cutting-edge digital experiences that continuously serve, engage, and grow their membership base. They are 100% cloud-native and thrive on curiosity and innovation, fostering trust, respect, and boldness.
Work alongside engagement managers and audit teams in executing audits with clients across different industries.
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients.
Execute testing of clients’ internal controls and review of other team members’ testing.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members that speak 60+ languages across the globe, bringing together expertise and strategic foresight for fast-growing industries.
Monitor the day-to-day financial operations, such as payroll and invoicing.
Perform accounting analyses and reporting to support decision-making.
Ensure compliance with GAAP principles, both local and Group ones.
Lastminute.com is the European Travel-Tech leader in Dynamic Holiday Packages. Utilizing technology, they transform spontaneous thoughts into meaningful experiences, aiding people in global travel. The company employs around 1,700 people worldwide and fosters a culture of inclusion and valuing diverse perspectives.
Operational owner of multiple accounting functions and the primary driver of a timely, accurate financial close.
Lead a team of accounting directors, managers and senior accountants and ensure the integrity, consistency, and efficiency of accounting processes.
Steward the accuracy and integrity of the general ledger across all operational accounting areas.
Angi has been powering the future of the home services industry for over 30 years, creating an environment where homeowners and pros benefit. They are a global company with 9 brands in 8 countries and has employees worldwide.
FEVO, Inc. focuses on providing services that handles personal information responsibly and in accordance with applicable law. They respect the privacy rights of individuals and are committed to handling personal information responsibly. Information on company size and culture was not included in the job description.
Design and implement a comprehensive, risk-based global internal audit program.
Provide internal audit coverage of MoonPay's operations.
Coordinate with external auditors on regulatory audit requirements and maintain regulatory examination readiness.
MoonPay is a unified payments platform for digital currency, making it easy for anyone to buy, sell, swap, and pay in digital currencies. Trusted by over 30 million customers and over 500 ecosystem partners, MoonPay is driving mainstream crypto adoption worldwide.
Oversee the operations of the accounting department.
Successfully run audits for our parent company and subsidiaries.
Manage financial reporting for the company and prepare materials for the board on a quarterly basis.
Sardine is a leader in fraud prevention and AML compliance. Their platform leverages device intelligence, behavior biometrics, machine learning, and AI to proactively stop fraud. They have hubs in the Bay Area, NYC, Austin, Toronto, and São Paulo with a remote-first work culture.
Own the full premium audit lifecycle for WC and GL lines of business, ensuring adherence to regulatory requirements.
Lead, coach, and develop a high-performing organization of managers and QA staff.
Enhance the audit customer journey to reduce friction, improve clarity, and increase audit completion rates.
ERGO NEXT's mission is to help entrepreneurs thrive by building the only technology-led, full-stack provider of small business insurance in the industry, taking on the entire value chain and transforming the customer experience. They have helped hundreds of thousands of small business customers across the United States get fast, customized and affordable coverage.
Execute and support end-to-end delivery of public sector advisory engagements.
Perform analyses, testing, interviews, walkthroughs, and documentation to identify risks and improvements.
Prepare high-quality workpapers, reports, and presentations aligned with MGO standards.
MGO is a nationally recognized CPA and advisory firm committed to human care. With 500+ professionals worldwide, they empower their people to thrive and make a meaningful impact for clients shaping culture and communities.