Senior Assurance Associate - Audit Innovation

Nace AI
  • Palo Alto, California
    30+ days ago

    Job Description

    Role overview
    We're seeking an experienced Senior Assurance Associate to join our Palo Alto office. You'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency.

    What you’ll do

    • Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy

    • Review and validate AI-generated audit findings, ensuring compliance with GAAP, PCAOB, and relevant standards

    • Train and refine our custom AI models using real-world audit scenarios and edge cases

    • Collaborate with engineering to identify intelligent automation opportunities

    • Execute complex audit procedures requiring professional judgment and skepticism

    • Design testing strategies for revenue recognition, internal controls, and financial statement assertions

    • Guide AI development through expert feedback and quality assurance

    • Contribute to next-generation audit methodology development

    • Ensure quality control and risk management throughout the audit lifecycle

    Minimum qualifications

    • 5+ years hands-on experience as Senior Assurance Associate or Early Manager at EY, PwC, Deloitte, or KPMG

    • Extensive experience in financial audit and substantive testing across multiple industries

    • Strong knowledge of US GAAP, PCAOB standards, and SOX compliance

    • Bachelor's degree in Accounting, Finance, or related field

    • CPA certification strongly preferred

    Preferred

    • CPA/CIA/CISA

    • Experience leading audit workstreams and coordinating testing procedures

    • Familiar with SOC 2/ISO 27001 frameworks; evidence handling and independence standards.

    • Interest in AI/ML applications in professional services

    Numbers & Facts

    LocationPalo Alto, California
    Websitehttps://nace.ai/

    Skills

    • Accountingunmatched
    • Artificial Intelligence (AI)unmatched
    • Auditingunmatched
    • Automationunmatched
    • Certified Public Accountant (CPA)unmatched
    • Develop Methodologiesunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • ISO (International Organization for Standardization)unmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Public Company Accounting Oversight Board (PCAOB)unmatched
    • Quality Assuranceunmatched
    • Quality Controlunmatched
    • Regulatory Complianceunmatched
    • Revenue Recognitionunmatched
    • Risk Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Test Designunmatched
    • Test Strategyunmatched
    • Testingunmatched
    • User Documentationunmatched

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