Conduct comprehensive internal control reviews to identify risks and recommend improvements.
Support regulatory examinations and respond to external audit inquiries effectively.
Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. They are trusted by 300+ million people in 100+ countries and foster a user-centric global organization with a flat structure and collaborative culture.
Lead and oversee audit engagements from planning through issuance, managing budgets, timelines, and staffing.
Serve as a primary client contact and trusted advisor, ensuring compliance with governmental accounting standards.
Supervise and mentor associates, providing coaching and performance feedback to develop team members.
MGO is a CPA and advisory firm that serves as trusted advisors to organizations strengthening communities and improving public services. With more than 500 professionals across the U.S. and India, MGO is recognized as a Best Place to Work and fosters a collaborative, people-first culture.
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.
Investigate and resolve fraud cases, communicating with other banks, law enforcement, and CIFAS to protect customers and prevent losses.
Provide empathetic after-care to fraud victims, offering advice and securing accounts while making independent decisions on claims.
Work proactively to prevent active fraud attempts by reviewing flagged transactions and collaborating with the team to block suspicious activity.
Monzo is a digital bank on a mission to make money work for everyone, offering a range of banking products from personal accounts to credit cards. With over 10 years in the UK, they have a growing team and a culture focused on innovation, customer service, and financial education.
Perform client engagements from start to finish, including planning, executing, and completing financial audits while managing to budget.
Gain comprehensive understanding of client operations and business objectives, and utilize knowledge to resolve audit issues.
Supervise, train, and mentor associates and interns, and actively participate in planning and closing meetings.
BerryDunn is a professional services firm providing tax, advisory, and consulting services to businesses, nonprofits, and government agencies. The firm is recognized for its diverse and inclusive workplace culture and focus on learning and well-being.
Support planning and execution of operational and integrated audits across business and IT operations.
Conduct walkthroughs, evaluate controls, and perform testing across business processes and IT systems.
Utilize AI and data analytics to identify control gaps and deliver data-driven insights.
ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They have a collaborative culture focused on innovation and AI-native thinking.
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.
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.