Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.
The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.
Conduct compliance reviews, audits, and risk assessments using established frameworks.
Assist with investigations by gathering evidence, conducting interviews, and documenting findings.
Track corrective actions and support institutional audit readiness efforts.
Nightingale Education Group is a nursing school focused on closing health equity gaps by building a skilled nursing workforce. They have graduated nearly 5,000 nurses and emphasize a growth mindset, transparency, and personal accountability.
Learn the fundamentals of auditing and business operations through formal and on-the-job training.
Perform audit procedures, including identifying issues, reviewing evidence, and documenting processes.
Prepare working papers, conduct interviews, and communicate results via written reports and presentations.
Ryder provides fleet, transportation, and supply chain management services for over 50,000 customers. The company is a large employer with a culture built on respect, collaboration, and innovation.
Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.
Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
Participate in day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
Use company software to complete audit, reporting, and compliance-related tasks with accuracy and efficiency.
Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes.
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.
Plan and scope audit test approaches, documenting procedures and collecting evidence.
Support audit execution and issue validation across multiple banking-focused projects.
Oversee assurance activities related to audit plans, regulatory remediation, and issue validation.
Treliant is a consulting firm serving banks, mortgage originators, fintechs, and other financial services companies globally. Founded in 2005, the company is headquartered in Washington, DC with offices across the US, Europe, and Asia, and fosters a diverse and inclusive environment.
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.
Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Perform testing and validation of ITGC and security controls.
Assess control effectiveness and support remediation efforts.
Support internal and external audits including SOC 2 and ISO 27001.
Marlabs is a global AI and Digital Solutions Consulting firm that delivers intelligent solutions across AI, data, analytics, and product engineering. Since 2000, they have partnered with large organizations worldwide, fostering a culture of innovation and collaboration.
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.
Perform ITGC and application control testing across SOC 2, SOC 1, and HIPAA engagements.
Assist in evaluating the design and effectiveness of IT controls.
Communicate with clients to request evidence, conduct walkthroughs, and clarify audit questions.
Insight Assurance is a global audit firm transforming cybersecurity and compliance. Founded by former Big 4 professionals, it is one of the fastest-growing firms with 170+ professionals serving nearly 2,000 clients.
Support day-to-day compliance programs including branch examinations and AML monitoring.
Assist with data collection, analysis, and administrative tasks such as disclosures and complaints.
Engage with senior leaders and regulatory bodies, requiring strong communication and attention to detail.
D.A. Davidson Companies is an independent, employee-owned financial services firm with a 90-year history, providing wealth management, investment banking, and public finance. They foster a friendly, open culture and are committed to community giving.
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.
Operate at the intersection of compliance, technology, and financial innovation, transforming complex regulatory requirements into scalable solutions.
Work closely with business stakeholders, developers, and testing teams to shape processes that improve risk detection and operational effectiveness.
Contribute to critical compliance capabilities including sanctions screening, identity verification, and regulatory monitoring in an Agile environment.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use automated systems to review applications and share shortlists with employers, focusing on fair and efficient recruitment.
Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.
Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.
Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
Conduct controls assessments, drive remediation, and produce auditor-ready documentation.
Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.