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.
Review team work for accuracy in nondiscrimination testing and compliance.
Provide coaching and training to junior staff based on quality review findings.
Monitor regulations and contribute to process improvement initiatives.
The company specializes in retirement plan administration and compliance, ensuring accurate and regulatory-compliant services for clients. It is a growing, nationally distributed organization with a fully remote work environment and a strong focus on continuous learning and professional standards.
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.
Conduct physical audits of dealer inventory and financial documentation to assess client business health and risk.
Build rapport with dealers while investigating and documenting dealership processes, equity, and compliance.
Present audit findings, resolve outstanding items, and assist with repossessions and inventory recovery.
Cox Automotive provides groundbreaking technology and services to transform the way the world buys, owns, and sells cars through iconic brands like Autotrader and Kelley Blue Book. With a focus on innovation and a people-centered atmosphere, the company employs thousands globally and fosters a collaborative, inclusive culture.