You will conduct risk-based audits covering financial reporting, regulatory capital, liquidity, and treasury within complex banking processes.
You will assess the design and operating effectiveness of internal controls and identify significant control gaps and risk exposures.
You will lead end-to-end audit engagements, including planning, risk assessment, fieldwork, and executive-level reporting.
The company is a partner organization providing audit consulting services for large banking institutions. The specific company size and culture are not detailed in the posting.
Lead the development and execution of annual audit plans based on risk assessments and organizational objectives.
Manage multiple internal audits from planning through completion, ensuring adherence to professional standards.
Present audit findings and recommendations to management and monitor corrective actions.
Our partner company is a multi-state organization in the insurance industry, focused on financial and operational excellence. It maintains a remote-first culture and supports professional growth through comprehensive benefits and development programs.
Assess complex compliance and financial crime risks, supporting clients in strengthening controls and risk management frameworks.
Conduct audits, risk assessments, and control testing, translating findings into actionable recommendations for stakeholders.
Mentor junior team members and contribute to a collaborative, learning-oriented consulting environment.
This position is listed on behalf of a partner company, which manages all applications and next steps. The partner is a consulting firm specializing in financial crime compliance, serving highly regulated financial services organizations.
Own financial oversight of complex contracts, including milestones, payment terms, and revenue recognition under ASC 606/IFRS 15.
Manage cash flow, working capital, and project profitability across the business.
Partner with Sales, Procurement, and Project teams to ensure strong financial controls and visibility.
The company specializes in designing, producing, and installing data center infrastructure. It is a fast-growing organization scaling large capital-intensive projects, with a focus on financial control and cash management.
Own full-cycle accounting, including GL, AP/AR, payroll, and revenue recognition.
Lead monthly close, tax compliance, and internal controls.
Partner with CFO on budgeting, forecasting, and financial reporting.
FamilyWell is a venture-backed healthcare organization transforming women's mental health care. They are a growing team of mission-aligned colleagues, including clinical leaders from Harvard and Johns Hopkins, scaling nationally.
Lead accounting and financial reporting activities across US entities, ensuring compliance with GAAP and NAIC MAR.
Oversee strategic initiatives including acquisitions, joint ventures, and financial transformation projects.
Manage and develop a finance team while partnering with executives, auditors, and regulators.
The partner company is a financial services organization with a focus on regulatory compliance and accounting. It fosters a collaborative and flexible remote environment that values continuous improvement and innovation.
Oversee group-level financial reporting and strengthen internal controls across international business units.
Provide strategic accounting guidance on acquisitions, integrations, and complex transactions under GAAP/IFRS.
Lead process improvements and systems optimization to enhance reporting efficiency and accuracy.
This partner company operates a diverse international portfolio of business units. It fosters a collaborative, globally distributed environment with a strong emphasis on employee engagement.
Lead preparation of consolidated financial statements ensuring GAAP compliance.
Manage post-acquisition financial integrations and ERP migrations.
Conduct in-depth financial analysis and KPI reporting to support strategic decisions.
Heritage Holding is a private equity firm focused on operational growth and acquisitions. The company is a high-growth, entrepreneurial environment with a collaborative team.
Lead investor and regulatory financial reporting with a focus on U.S. GAAP and compliance.
Partner with cross-functional teams (Finance, Legal, Compliance, Operations) to ensure accurate and timely reporting.
Drive process improvements and implement best practices to enhance reporting efficiency and scalability.
Reprise Financial simplifies the financial journey by making personal loans accessible and transparent through technology and a customer-first approach. The company fosters a culture of innovation, collaboration, and kindness, providing tools and support for employees to thrive in a dynamic environment.
Review financial statements and provide technical accounting guidance to ensure GAAP-compliant reporting.
Analyze financial trends and variances to deliver actionable insights and support client decision-making.
Lead budgeting, forecasting, and cash flow analysis while managing multiple client engagements remotely.
Our partner is a client accounting and advisory firm that combines technical accounting expertise with high-touch client relationship management. They offer a collaborative, fully remote work environment with a focus on professional growth and team retreats.
Assist in risk and control consultation for new, existing, and changed processes.
Identify and monitor operational and strategic risks along with associated key risk indicators.
Translate control deficiencies into action plans and support internal/external audit requests.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. It is a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and the communities they serve.
Oversee the U.S. financial month-end closing process and ensure complete and accurate financials in accordance with U.S. GAAP.
Support the Accounts Payable function, manage the general ledger, and conduct regular reconciliations to maintain financial integrity.
Assist with tax reporting, audits, and preparation of essential financial statements including cash flow, income statements, and balance sheets.
Aidoc is the market leader in healthcare AI and has developed the world's largest clinical frontier model, supporting nearly 50 million patients each year. Aidoc is deployed in more than 2,000 medical centers worldwide and is a remote-first team of over 500 global employees committed to improving healthcare.
Oversee monthly close, consolidations, and GAAP financial reporting.
Lead and develop a high-performing accounting team, driving process improvements and automation.
Manage treasury, tax, and M&A accounting while maintaining internal controls.
HHAeXchange is the leading technology platform for home and community-based care, connecting patients, providers, and payers. The company fosters a culture of passion and innovation, with employees dedicated to transforming healthcare.