Oversee and manage OnPoint Audit SLG and other attest products for government and Yellow Book content, ensuring ongoing compliance with applicable audit standards.
Collaborate with customers to develop and refine best-in-class workflows for state & local government audits.
Partner with Caseware Platform and Solutions teams to deliver timely, accurate content updates and support go-to-market activities.
Caseware is a Canadian Fintech company that has led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries. The company fosters a collaborative culture with a focus on innovation and work-life balance.
Assess IT controls supporting AML and Financial Crimes processes.
Perform issue validation and remediation testing.
Execute risk-based audit procedures including controls testing and substantive testing.
RSM is a leading provider of professional services to the middle market globally. With a culture that inspires and empowers, they are known for their exceptional people and commitment to client success.
Operate the QC program day-to-day across all five review populations and ensure independence from production disposition authority.
Apply and maintain the sampling methodology set by the Director, recommending refinements based on results.
Lead the QC Lead and QC Analysts, run monthly calibration, and compile results for governance reporting.
Pathward is a financial empowerment company that partners with innovators to increase financial availability, choice, and opportunity for all. The company is a hybrid, remote-office team of problem solvers with a culture that celebrates differences and values humility, hunger, and smart thinking.
Conduct internal audits and compliance reviews against ISO 27001, ISO 42001, HIPAA, and GDPR frameworks.
Analyze control evidence and documentation within GRC platforms like Vanta to identify gaps and deficiencies.
Develop remediation plans and coordinate multiple audit initiatives in a fast-paced global environment.
Jobgether uses AI-powered matching to connect candidates with hiring companies. They are a growing platform focused on fair and objective candidate review.
Lead and manage the company’s SOX 404 program, including design evaluation, testing, remediation oversight, and management reporting.
Collaborate with external auditors, cross-functional teams, and outsourced internal auditors to ensure strong governance and reliable financial reporting.
Drive modernization of internal control and audit processes through automation, analytics, and technology enablement.
Jazz Pharmaceuticals is a global biopharma company dedicated to developing life-changing medicines for serious diseases, with leading therapies for sleep disorders, epilepsy, and a growing cancer portfolio. Headquartered in Dublin, Ireland, with R&D labs and manufacturing facilities worldwide, the company has a patient-focused, science-driven approach and a diverse team across multiple countries.
Manage, direct, and monitor multiple client engagements for not-for-profit organizations, including financial audits and compliance with Uniform Guidance.
Maintain active communication with clients to manage expectations and lead change efforts effectively.
Supervise, develop, and mentor staff, and participate in business development and recruiting activities.
BerryDunn is a client-centered, people-first professional services firm that provides tax, advisory, and consulting services to businesses, nonprofits, and government agencies. The firm has been recognized for its diverse and inclusive workplace culture and its focus on learning, development, and well-being.
Execute audits of key business functions and control activities in accordance with IIA Global Standards.
Analyze business processes to identify risks and evaluate control design and effectiveness.
Draft audit findings and collaborate with management on practical remediation plans.
This role is with a partner company that operates in the financial technology sector, focusing on mortgage-backed securities markets. The organization is large-scale, offering a fully remote work environment and emphasizes professional development.
You identify systemic patterns in suspicious customer and merchant behavior and conduct investigations.
You review and evaluate new merchant partners during onboarding to ensure proper licensing and alignment.
You manage inbound fraud claims and perform ad hoc research into uncommon scenarios.
We offer flexible lease-to-own financing to non-prime consumers, helping them pay for big purchases over time. Our 200+ teammates enjoy inspiring and challenging work that accelerates their careers.
Lead operational internal audits, evaluating financial, operational, and compliance controls across 150+ locations annually.
Use data analytics and automation to identify risks, control gaps, and practical improvement recommendations.
Manage audit teams, review workpapers, coach associates, and communicate findings to executive stakeholders.
The company is a partner organization specializing in internal audit and operational accounting. It manages audits across 150+ locations annually with a focus on remote work and a collaborative team culture.
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.