Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors. Develop, review, and update standard operating procedures and process narratives. Perform detailed analysis of accounting transactions, financial reconciliations, and variances.
Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.
Perform and oversee SOX compliance testing and collaborate with process owners to remediate control deficiencies.
Support complex internal audits, including risk assessments and fieldwork
Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.
Prepare and draft SEC filings, ensuring accuracy and compliance.
Collaborate cross-functionally with various departments to gather and validate financial data.
Research new financial reporting requirements and perform benchmarking analysis.
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.
Join a fun and dynamic fully remote public accounting practice. Apply expertise and contribute meaningfully to client engagements. Enjoy the flexibility and independence of remote work.
Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States.
Participate in the timely and accurate completion of month-end and year-end close processes.
Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.
PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.
Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
Analyze company expenditures and ensure proper allocation of expenses.
Review transactions in accordance with GAAP and company policies.
BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.
Oversee and manage all aspects of regulatory compliance within our organization.
Develop and implement compliance policies and procedures, conduct audits and assessments, provide guidance to employees, and serve as a liaison with regulatory agencies.
Ensure that our company operates in accordance with all relevant laws, regulations, and industry standards.
Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.
Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.