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.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
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.
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.
Collaborate with audit team and IT to develop audit objectives and testing strategies.
Assist in planning, execution, and reporting of IT audit engagements including SOX ITGC testing.
Analyze data to identify control deficiencies and communicate findings to stakeholders.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate diversity and embrace a HUMBLE*HUNGRY*SMART culture.
Lead the strategy, planning, and delivery of the GIA Data Analytics Hub roadmap, prioritizing projects for audit teams.
Maintain data integrations from enterprise systems, ensuring data quality and availability.
Design parameter-driven Tableau dashboards that enable self-service audit planning and testing.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We have an amazing team of 25,200 people in 32 countries.
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.
Lead and manage the company’s SOX 404 program, including design evaluation, testing, remediation oversight, and management reporting.
Collaborate with external auditors, cross-functional teams, and outsourced internal auditors to ensure strong governance and reliable financial reporting.
Drive modernization of internal control and audit processes through automation, analytics, and technology enablement.
Jazz Pharmaceuticals is a global biopharma company dedicated to developing life-changing medicines for serious diseases, with leading therapies for sleep disorders, epilepsy, and a growing cancer portfolio. Headquartered in Dublin, Ireland, with R&D labs and manufacturing facilities worldwide, the company has a patient-focused, science-driven approach and a diverse team across multiple countries.
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.