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.
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.
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.
Lead and perform end-to-end SOX testing, from planning to execution and reporting.
Recommend and assist in implementing solutions to strengthen controls and streamline processes.
Partner with cross-functional teams to ensure timely resolution of control issues.
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.
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.
Take ownership of the review caseload, producing reports to a high standard and tracking recommendations through to closure.
Keep the assurance schedule on track, ensuring each customer receives the right level of scrutiny.
Build genuine, trusted relationships with DCs and internal stakeholders, becoming a credible point of contact.
Griffin is a fully regulated UK bank that powers the accounts and payments offerings of product-led fintechs and platforms. They've been remote-first since 2017 and have created a high-trust, high-autonomy environment so their people can focus on delivering real value for customers.
Work alongside audit teams, executing audits for diverse clients globally.
Assist in client calls, walkthroughs, and observations to support audit planning.
Execute testing of clients’ internal controls and assist with engagements involving multiple audit standards.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members across 30 U.S. office locations and one in the Philippines, fostering a top-rated culture and vast growth opportunities.
You'll partner directly with the Senior Manager of GRC to lead our commercial audit programs, from evidence collection and control testing to deep technical walkthroughs with external auditors and internal SMEs.
You'll own the question of what "good evidence" looks like across SOC 2 Type II, ISO 27001/27017/27018, and ISO 27701, and you'll know where to find it in the systems that generate it.
Help build the AI-assisted workflows and automation that make our audit programs more efficient and our compliance posture more continuous.
1Password is building the foundation for a safe, productive digital future. They ensure every identity is authentic, every application sign-in is secure, and every device is trusted. Over 180,000 businesses trust 1Password. We prioritize collaboration, clear and transparent communication, receptiveness to feedback.
Serve as a trusted advisor to clients' finance and accounting leaders.
Lead client conversations on intercompany accounting and accounts payable workflows.
Advise clients on the accounting implications of ERP configuration decisions.
Echo Park Consulting provides financial and accounting advisory services. They help clients navigate the intersection of AI and modern accounting practices with a builder’s mindset for solving problems.
Partner with full-stack and backend engineers on the features they are shipping, write tests that prove it works, and flag gaps early.
Help build and run evaluation pipelines for non-deterministic LLM outputs, prompt regression, model drift detection, and output quality scoring across the LiteLLM routing layer.
Test the Nango-based integration layer across connectors and the file ingestion pipeline including encryption, formatting edge cases, and audit trail continuity.
Peach Pilot transforms how businesses run with a platform that ingests everything about how a company operates and constructs a Company Brain. It is a funded early-stage AI startup headquartered in Atlanta, Georgia, with a working platform on live infrastructure.
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.
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.
Review and interpret financial reports, B2B data, or regulatory filings to verify information accuracy.
Respond to specific prompts based on financial data to help AI models understand technical terminology and complex fiscal concepts.
Ensure that the outputs generated by AI systems align with professional financial standards and logical economic frameworks.
Prolific is building the biggest pool of quality human data in the world. Over 35,000 AI developers, researchers, and organizations use Prolific to gather data from paid study participants with a wide variety of experiences, knowledge, and skills; they connect researchers and companies with a global pool of participants, enabling the collection of high-quality, ethically sourced human behavioural data and feedback.
Translate US GAAP, IFRS, GASB, and applicable international frameworks into software requirements.
Tackle ambiguous accounting questions escalated from teams across the organization, and make the call.
Monitor publications, webinars, and emerging guidance from FASB, IASB, the FRC, GASB, and accounting firms.
FinQuery is an accounting automation platform specializing in contract-driven accounting. Their AI-enabled platform transforms how controllers and finance teams operate, managing complex financial contracts. They serve over 8,500 customers and have been recognized as one of the fastest-growing companies for five consecutive years.
Own the development and maintenance of clinical and reimbursement policies, ensuring perfect alignment with CMS regulations.
Design and oversee a robust audit program that monitors adjudication system output against clinical policies, pricing, benefit rules, and provider contract terms.
Lead the implementation of AI initiatives to automate the monitoring of reimbursement policies and contract validation.
Clover Health aims to improve the health of its members by leveraging technology and data-driven insights to provide personalized, high-quality care. They are a mission-driven team of individuals, who are passionate about solving healthcare's most complicated problems, and strive to put members first.
Design and evaluate high-difficulty Civil Engineering prompts that probe the limits of AI models
Identify reasoning errors, weaknesses, and failure modes in model outputs
Apply adversarial prompting techniques to surface gaps in model understanding
The company is developing the next generation of AI models. They value domain knowledge, attention to detail, and a passion for elevating data quality in AI systems.
Audit and evaluate chatbot conversations based on core dimensions.
Follow project-specific guidelines for accurate evaluations.
Use a proprietary client platform to complete tasks.
RWS Group provides technology-enabled language, content management and intellectual property services. They embrace DEI and promote equal opportunity; they are an Equal Opportunity Employer and prohibit discrimination and harassment of any kind.
Reviews prepared tax returns for accuracy, completeness and alignment with customer’s books.
Identifies material errors, inconsistencies, missing schedules and bookkeeping issues.
Provides actionable feedback to preparers and conducts draft review calls explaining findings.
BenchTax is building an in-house U.S. tax preparation and review function focused on quality, turnaround time, customer experience, accountability, and cost control. They are hiring experienced U.S. tax professionals to support small business customers across common filing types.
Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.