Source Job

• 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.

• 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.

• Lead and manage the external audit process, coordinating with auditors and internal teams to ensure timely and accurate financial statement audits.
• Oversee financial reporting compliance with U.S. GAAP and statutory requirements, including audits for domestic and international entities.
• Identify process improvements and mentor team members to enhance audit readiness and reporting efficiency.

Geosyntec is an international engineering and consulting firm specializing in environmental, natural resources, and civil infrastructure projects. It is ranked among the top environmental engineering design firms by ENR and offers a collaborative culture with competitive benefits.

• Serve as a key subject matter expert on assurance workflows, engaging with global partners and customers to shape compliant platform features.
• Drive AI-driven product capabilities, defining what AI-assisted audit looks like grounded in real audit methodology.
• Own the product roadmap, collaborate cross-functionally, and translate customer insights into actionable platform improvements.

Caseware is a Fintech company that provides audit and accounting software for over 30 years, with more than 500,000 users across 130 countries. They foster a collaborative culture with a focus on innovation and diversity, valuing many voices as one team.

• 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.

• Serve as a trusted advisor to government contractor clients on compliance and operational challenges.
• Lead compliance assessments and gap analyses related to FAR, DFARS, CAS, and other federal requirements.
• Support client interactions with government auditors including DCAA and DCMA.

This company provides advisory services to government contractors on compliance, contract management, and operational challenges. It fosters a collaborative workplace culture focused on integrity, trust, inclusion, and respect.

• Plan, execute, document, and report on information systems controls assessments across complex financial systems.
• Apply Federal Financial Improvement Act (FFMIA) requirements and evaluate IT controls including cybersecurity, access, and change management.
• Assess enterprise-wide SAP and non-SAP applications and prepare detailed working papers and actionable recommendations.

This company partners with federal programs to assess information systems and internal controls. It is an employee-owned organization focused on professional development and high-quality results.

• 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.

• Lead end-to-end GCP auditing processes, including scheduling, conducting, reporting, and follow-up for sites, vendors, and internal processes globally
• Apply deep knowledge of FDA, EU, and ICH regulations to independently resolve compliance issues and represent GDQA on cross-functional teams
• Develop risk-based audit strategies, mentor new staff, and support regulatory inspections with 6+ years of experience including 4+ years direct GCP auditing

Regeneron is a leading biotechnology company that invents life-changing medicines for people with serious diseases. Founded and led by physician-scientists for over 30 years, we have developed nine FDA-approved treatments and numerous candidates, fostering a culture of innovation recognized as a Great Place to Work.

• Lead the daily operations of accounting, external reporting, and internal controls, ensuring efficient and accurate close processes.
• Oversee timely and accurate financial reporting including OSC and SEC filings, adhering to IFRS/US GAAP and public-company requirements.
• Manage audit readiness, external audit coordination, and SOX/ICFR compliance, while supporting the CFO and Audit Committee on governance matters.

We are a global leader in modern supply chain orchestration, powering complex global supply chains with our AI-infused platform. With over 2,000 employees worldwide and a best-in-class HQ in Ottawa, we have won several Top Employer awards and pride ourselves on a culture that is serious about technology and customers but not about taking ourselves too seriously.

• Own the security compliance program end-to-end, including audits, customer trust, vendor risk, and vulnerability management.
• Automate evidence collection and control monitoring to be audit-ready year-round, not just during the August–November season.
• Act as the external security face for enterprise prospects and translate AI regulatory changes into requirements.

Ada is an AI customer service company that helps enterprises automate customer conversations with AI agents. Founded in 2016, we've powered over 5.5 billion interactions and raised over $250M from top investors.

• Evaluate Medicare regulatory requirements and CMS guidance to assess compliance risks for government contracts.
• Serve as a subject matter expert to ensure regulatory requirements are implemented accurately and timely across operations and partners.
• Collaborate with stakeholders to develop and monitor mitigation strategies for compliance risks and issues.

HCSC expands access to high-quality, cost-effective health care and equips members with tools for better decisions. As an industry leader, they have over 80 years of experience and offer compelling careers in a collaborative, innovative environment.

• Lead accounting operations, financial reporting, and audit processes to ensure accurate and scalable accounting.\n- Manage and develop a high-performing accounting team, fostering a culture of ownership and continuous learning.\n- Drive process improvement through AI and automation, modernizing workflows and controls.

Virta Health aims to reverse metabolic disease in one billion people through technology, personalized nutrition, and virtual care. The company has raised over $350 million from top-tier investors and partners with large health plans and employers.

• Sell SentiLink identity and fraud solutions to State Agencies, Local Government, and Higher Education.
• Own the sales process end-to-end, from outreach and meetings to closing agreements.
• Build long-term relationships and ensure partner success post-close.

SentiLink provides innovative identity and risk solutions, empowering institutions and individuals to transact with confidence. Backed by world-class investors and named to the Forbes Fintech 50, the company is growing quickly with a digital-first culture and offices across the U.S. and India.

• Managing audit preparation, regulatory examinations, and due diligence requests.
• Drafting policies and procedures and building a centralized governance framework.
• Monitoring regulatory developments, conducting risk assessments, and developing board-level reporting.

LeafLink is the largest unified B2B cannabis platform, providing licensed businesses tools to manage operations, sell, and order from brands. With thousands of brands in North America, it processes $5B in annual orders and is a top workplace.

• Manage the Compliance and Security workstream, coordinating SOC 2, ISO 27001, GDPR, and related audit-readiness activities.
• Build and maintain execution plans with clear owners, milestones, dependencies, risks, and decision points.
• Facilitate workshops, track evidence, and escalate risks to keep audits on schedule.

Miratech is a global IT services and consulting company that helps visionaries change the world through digital transformation. With nearly 1000 full-time professionals across 25+ countries, the company maintains a culture of Relentless Performance and has achieved over 99% project success since 1989.

• 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 complex public sector consulting engagements focused on regulatory compliance and grants management for state and local governments and public agencies.
• Drive business development and expand client relationships across government markets, including proposal leadership and thought leadership.
• Mentor and develop a high-performing consulting team while ensuring engagement quality and timely delivery.

MGO is a top CPA and advisory firm serving clients in culture-shaping industries including cannabis, sports, entertainment, technology, and state and local government. The firm has over 500 professionals working remotely and in offices across the U.S. and India, and is recognized as a Best Place to Work.

• Prepare and review statutory financial statements under FRS 102 and IFRS, focusing on complex consolidated accounts.
• Monitor workflows to ensure on-time delivery and review supporting working papers for clarity and completeness.
• Provide actionable feedback to preparers and work closely with onshore teams to streamline delivery.

Cooper Parry is an accountancy firm known for being rebellious and straight-talking, putting people and relationships before products. It is a large company, ranked No.1 Accountancy Firm and No.30 Best Large Company to Work For in the UK, with a culture of bravery and being nice, and is B Corp certified.