Independently review and verify daily, weekly, and monthly operational reports against Odoo records.
Identify discrepancies, missing information, and operational issues, then document findings and track corrective actions.
Prepare weekly management audit reports and escalate critical or recurring problems.
Cube Care is a leading US-based custom-manufacturing company. It offers a collaborative, technology-driven culture with emphasis on ownership, service, and career growth.
Support the onboarding of new audit clients and participate in day-to-day audit engagements, including risk assessment, planning, fieldwork, and workpaper preparation.
Perform substantive testing, analytical procedures, and financial data analysis to assess accuracy and identify risk areas.
Work across audit, accounting, and tax engagements, assisting with U.S. compliance, special projects, and financial reporting.
Manay CPA is a global full-service accounting and advisory firm headquartered in Atlanta, GA, serving individuals, entrepreneurs, and businesses of all sizes. With a diverse team across 4 continents and over 20 years of experience, the firm is recognized as a Top 100 Small Business and fosters a collaborative, growth-oriented culture built on innovation and integrity.
Develop reference solutions that document procedures, evidence, findings, and justified conclusions.
Evaluate agents on supporting documents, transaction testing, workpapers, and professional skepticism.
Anyone AI develops AI agents to perform audit workflows and exercise evidence-based judgment. They operate as a remote, project-based company with flexible hours for contractors.
Lead HEDIS compliance audits and healthcare performance measure validation activities.
Evaluate data systems, source code, measure calculations, and medical record review processes.
Communicate complex audit findings and provide technical guidance to clients and staff.
Health Services Advisory Group (HSAG) is a healthcare consulting organization dedicated to improving the quality of healthcare through performance measurement, auditing, and data validation. It offers a growing, collaborative team culture focused on community impact, professional development, and making healthcare better for everyone.
Conduct compliance audits across a nationwide network of nonprofit chapters to assess policy adherence.
Analyze audit results, document findings, and recommend corrective actions to address identified gaps.
Build trusted relationships with chapter teams and leadership while supporting broader risk management initiatives.
The company is a mission-driven nonprofit organization with a nationwide network of chapters. It focuses on creating meaningful experiences and positive outcomes for children and families, fostering a collaborative and detail-oriented culture.
Conducts audits of chapter compliance with Make-A-Wish policies and procedures, summarizing findings and recommending corrective actions.
Partners with chapters as a trusted compliance advisor, providing feedback, education, and follow-up on audit findings.
Supports enterprise risk management efforts and performs additional compliance projects and reports as needed.
Make-A-Wish is the world's largest wish-granting organization, uniting communities to grant life-changing wishes for eligible children. The organization fosters a supportive, mission-driven culture that embraces wish families, volunteers, and colleagues.
Execute comprehensive desk reviews, auditing documentation and artifacts to verify partner practice maturity.
Analyze high volumes of document submissions with accuracy, transforming subjective evidence into standardized assessments.
Articulate compliance findings and Customer Success principles, including the LAER model, to partners and stakeholders.
Del Oro Consulting is a professional consulting firm that recruits and places specialists for client engagements. The company fosters an equal-opportunity work environment and supports consultants with benefits, though its overall size and culture are not specified.
Perform client engagements from start to finish, including planning, executing, directing, and completing financial audits.
Research and analyze financial statements and audit issues using electronic databases and audit software.
Develop and maintain working relationships with clients and supervise, train, and mentor associates and interns.
BerryDunn is a professional services firm providing tax, advisory, consulting, and assurance services to businesses, nonprofits, and government agencies. The firm is client-centered and people-first, with a culture focused on learning, development, and well-being.
Represent Pathward at client and prospective client locations to physically review records and assets, verifying collateral position and financial reporting accuracy.
Analyze client collateral performance, recordkeeping, and reporting, and perform survey exams at prospective borrower locations.
Spread and analyze financial statements, communicate regularly with the Credit Department, and prepare clear written reports with results and recommendations.
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 differences and are well-positioned for success.
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.