Lead end-to-end audits autonomously across Finance, Insurance Operations, Compliance, IT, and Security, from scoping through to Audit Committee reporting.
Own and drive closure of a meaningful share of the open recommendation backlog, while co-building next-generation audit tooling and automation.
Act as a genuine business partner and challenger, working closely with Finance, Risk, Actuarial, Compliance, and Operations.
Alan is a health tech company that integrates insurance, prevention, and care into a single user experience. With over 1,000 employees and €800M+ in ARR, they partner with 40K+ companies serving 1M+ members.
Conduct financial and operational audits, including identifying risks, testing controls, and reviewing processes.
Support the transition of controls for new acquisitions and business transformations while mentoring less experienced staff.
Assist in executing risk assessments, communicating audit issues, and collaborating on action plans.
Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With over 50 years of experience, the company values diversity, inclusion, and innovative digital solutions to improve healthcare.
Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.
STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.
Establish an independent internal audit system and annual audit plan covering AML/CFT, information security, and trading fairness.
Conduct routine audits and project-based reviews to evaluate internal controls, asset segregation, and wallet management.
Issue improvement recommendations, track remediation, and report to the Board and Audit Committee.
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people across 100+ countries and operate with a flat, results-driven, remote-first culture.
Lead end-to-end execution of IT audits including planning, fieldwork, documentation, and reporting, while managing co-source teams.
Assess IT general controls, application controls, and cybersecurity controls across ERP, cloud, and manufacturing environments.
Execute IT SOX control testing for external audit and serve as key contact for external auditors.
Stanley Black & Decker is a global tool company providing innovative solutions for industries and consumers. With approximately 43,500 diverse and high-performing professionals worldwide, they foster a culture of purpose, integrity, and continuous improvement.
Own the assurance and controls agenda for Global Risk Solutions, driving audit remediation and strengthening the control environment worldwide.
Partner with underwriting, claims, compliance, and finance leaders across global regions to resolve audit findings and boost attestation quality.
Lead controls audits of external program partners and embed GenAI workflows to speed up mechanical work and focus on judgment.
Liberty Mutual is a global insurance company providing property and casualty insurance and related risk solutions. It fosters an inclusive, values-driven culture with comprehensive benefits and a focus on professional development.
Lead and conduct internal investigations into fraud, misconduct, and policy violations.
Collaborate with HR, Legal, and Compliance to gather evidence and apply forensic techniques.
Evaluate internal controls during audits and recommend value-added improvements.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange. Trusted by 300+ million users across 100+ countries, it fosters a user-centric, flat-structured culture.
Lead and oversee internal and outsourced ABL field examinations, including complex, high-risk, and escalated reviews.
Assess collateral quality and borrowing-base integrity, preparing comprehensive reports and recommendations.
Collaborate with clients, stakeholders, and third-party providers to strengthen the collateral-risk framework and support informed credit decisions.
Ocean Bank is a financial institution that provides a range of banking products and services. The bank emphasizes risk management and operational excellence, supporting a collaborative and professional work environment.
Lead development and implementation of compliance programs ensuring adherence to federal and state laws, banking regulations, and tax industry requirements.
Serve as key compliance advisor to tax division leadership, BSA/AML operations, and business risk groups.
Direct risk management processes, loan portfolio loss prevention, and compliance reviews, using tools like Power BI.
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 with a HUMBLE-HUNGRY-SMART culture, celebrating diverse perspectives.
Lead the technology audit function, developing a risk-based IT audit plan aligned with business objectives and regulations.
Direct audits covering cybersecurity, cloud architecture, IAM, data privacy, and compliance with ISO 27001, NIST, COBIT, and SOC 2.
Mentor a high-performing IT audit team and present findings to executive leadership and the Audit Committee.
Moniepoint Inc. is Africa's all-in-one financial platform, helping 20 million businesses and individuals access payments, banking, credit, and business tools monthly. As Nigeria's largest merchant acquirer, we process over $250 billion annually and offer a fully remote work culture.
Own a portfolio of client engagements from onboarding through renewal, serving as the escalation point for methodology questions.
Lead audit quality judgment by planning engagements, setting materiality, and reviewing AI-generated workpapers before they reach clients.
Define audit methodology and accuracy requirements with engineering, designing evals and test cases to prove AI workflows are reliable.
Oath is building AI that transforms the audit industry. As an early, senior hire at a startup, you'll have wide scope, real ambiguity, and direct influence over how the firm and platform work.
Leads the compliance team and program for tax division bank products, ensuring adherence to federal and state regulations.
Directs risk management, loss prevention, Power BI reporting, and compliance reviews.
Collaborates with BSA/AML, business risk, and regulators on controls and oversight.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They celebrate differences and embrace a HUMBLE*HUNGRY*SMART culture.
Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.
Perform ongoing compliance testing and reporting on adherence to compliance program and federal/state regulatory requirements.
Collaborate cross-functionally with departments like Compliance, Legal, Risk, and Product while completing reviews.
Coordinate the execution of the compliance risk assessment and control inventory, including collecting and documenting results.
Affirm provides transparent, flexible payment solutions, allowing consumers to pay over time with no hidden fees. The company is a remote-first organization with diverse teams across legal, compliance, product, and engineering that collaborate to build trust in its ecosystem.
Own client relationships from onboarding through engagement completion, leading complex and first-of-kind engagements.
Define audit methodology and quality standards for AI workflows, and decide when AI-assisted procedures are ready for client use.
Mentor Accounting Engineers, review their work, and raise the team's standard of judgment.
Oath is building AI that transforms the audit industry. As an early senior hire at a startup, you'll find wide scope, real ambiguity, and direct influence over how the firm and platform work.
Execute audits with clients across different industries and around the globe alongside lead auditors.
Participate in client calls, walkthroughs, and observations to assess internal controls.
Assist with internal projects and engagements involving frameworks like HIPAA and HITRUST.
Aprio is a Top 20 CPA and advisory firm that provides assurance, tax, and consulting services to fast-growing industries. With over 3,200 team members across 40+ U.S. and international offices, Aprio fosters a top-rated culture focused on growth and exceptional client service.
Own and mature internal and Managed GRC programs, including federal SSPs, POA&Ms, audits, and risk assessments.
Collaborate with CISOs, engineers, and control owners to translate compliance requirements into practical technical controls.
Lead and develop a GRC team while introducing automation and AI to improve scalability and consistency.
The company provides managed Governance, Risk & Compliance (GRC) and security assurance services, with a strong focus on federal security programs and frameworks like NIST, SOC 2, and CMMC. It supports a growing GRC team and emphasizes low-ego collaboration, automation, and AI-enabled approaches to scale delivery.
Lead, coach, and grow a team of Credit Risk Analysts, owning credit risk operations end-to-end.
Build AI-native credit risk frameworks and partner with Data Science and Risk Analytics on models.
Work cross-functionally to embed credit risk policies into fintech products and automate processes.
Jobber provides technology for small home service businesses to quote, schedule, invoice, and collect payments. With a culture of transparency and collaboration, the company has been recognized by Great Place to Work and Deloitte Canada.