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.
Participate in audit projects across multiple areas including Asset Management, Capital Markets, and Technology. - Gain hands-on experience through a 12-month rotational program with foundational training in financial accounting and modeling. - Network with senior management, audit professionals, and other analysts across the organization.
KeyCorp is one of the largest bank-based financial services companies in the US with approximately $87 billion in assets. It provides investment management, retail and commercial banking, consumer finance, and investment banking products, employing a large network with a focus on inclusive culture.
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.
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.
Review Medicaid and CHIP eligibility determinations for compliance with federal and state regulations.
Prepare audit reports and documentation for program stakeholders.
Collaborate with state agencies to resolve questions and clarify eligibility procedures.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It uses technology to review applications and share top-fitting candidates directly with employers.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
Conduct coding audits to ensure accuracy and compliance with ICD-10, CPT, and HCPCS guidelines.
Document findings with authoritative references and support corrective actions and education.
Stay current on payer rules and flag compliance risks to senior leadership.
Alteva RCM provides expert revenue cycle management and strategic solutions for healthcare providers. They foster a collaborative team culture committed to excellence, seeking passionate professionals to grow their careers.
Support the preparation and follow-up of ICS audits and external audits, including walkthroughs and issue assessment.
Assist in steering control owners, conducting ICS knowledge transfer, and establishing general ICS awareness.
Ensure proper control documentation, monitor control implementation, and communicate with external auditors.
Deutsche Telekom IT Solutions is the largest ICT employer in Hungary, providing IT and telecommunications services as a subsidiary of the Deutsche Telekom Group. With over 5,000 employees, it has been recognized as one of the most attractive workplaces and awarded the title of Most Ethical Multinational Company.
Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.
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.