NewAudit Director (Governmental Auditing) Gables Search GroupAudit Director (Governmental Auditing)San Francisco, CALead multiple audit and assurance engagements for governmental entities, including municipalities, counties, special districts, and charter schools. A progressive regional CPA firm is seeking an experienced Audit Director to lead and grow its Governmental Audit practice.
NewAudit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitSan Francisco, CAProgressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between the Partner, the client, and the professional staff. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities.
NewAudit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentSan Francisco, CAApproximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.). Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
Principal Auditor (5973U), Audit & Advisory Services #85483 University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #85483Berkeley, CA$115,000–$140,000 / yearSB 791 and AB 810 Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes.
NewPrincipal Auditor Audit & Advisory Services University of CaliforniaPrincipal Auditor Audit & Advisory ServicesBerkeley, CA$115,000–$140,000 / yearPrincipal Auditor (5973U), Audit & Advisory Services #85483Departmental OverviewAudit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes. May coordinate external agency information requests and site visits; analyzes documentation to identify potential risks areas, facilitates review of external audit reports and findings, including management response.
Director Of Internal Audit Ringcentral, Inc.Director Of Internal AuditBelmont, CA$159,250–$227,500 / yearRingCentral is a global leader in agentic voice AI-powered business communications, delivering an integrated platform for business phone, SMS, contact center, workforce engagement management, video collaboration, and messaging. Our agentic AI portfolio includes autonomous voice-first AI agents that automate calls, assist in the moment, and analyze every interaction - enabling businesses to work smarter, respond faster, and connect more meaningfully with their customers.
Audit Manager Visa IncAudit ManagerFoster City, CA$129,200–$206,700 / yearVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
Audit Senior Associate, Non-Profit Armanino McKenna Certified Public Accountants & ConsultantsAudit Senior Associate, Non-ProfitSan Francisco, CA$82,600–$120,500 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Senior Associate, Non-Profit ArmaninoAudit Senior Associate, Non-ProfitSan Ramon, California$82,600–$120,500 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
NewFinancial Services Audit Senior Withum Smith+Brown, PCFinancial Services Audit SeniorSan Francisco, CA$80,000–$115,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NewLife Sciences Audit Senior Withum Smith+Brown, PCLife Sciences Audit SeniorSan Francisco, CA$95,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NewTech Audit Senior Withum Smith+Brown, PCTech Audit SeniorSan Francisco, CA$90,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NewFinancial Services Audit Supervisor Withum Smith+Brown, PCFinancial Services Audit SupervisorSan Francisco, CA$110,000–$145,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
NewTech Audit Supervisor Withum Smith+Brown, PCTech Audit SupervisorSan Francisco, CA$120,000–$160,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
NewLife Sciences Audit Supervisor Withum Smith+Brown, PCLife Sciences Audit SupervisorSan Francisco, CA$120,000–$160,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Senior Software Engineer, Audit (Full Stack) FieldguideSenior Software Engineer, Audit (Full Stack)San Francisco, CaliforniaYou'll own major workstreams tied to our largest customer onboardings and most ambitious product bets, working alongside engineers, product managers, designers, and financial audit subject matter experts who are all deeply embedded in the problem. We’re based in San Francisco, CA and backed by top investors including Growth Equity at Goldman Sachs Alternatives, Bessemer Venture Partners, 8VC, Floodgate, Y Combinator, DNX Ventures, Global Founders Capital, Justin Kan, Elad Gil, and more.
Audit Manager Armanino McKenna Certified Public Accountants & ConsultantsAudit ManagerSan Francisco, CA$117,800–$158,400 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager ArmaninoAudit ManagerSan Ramon, California$117,800–$158,400 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingSan Francisco, CA$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
Senior Analyst, SOX and Internal Audit NVIDIA CorpSenior Analyst, SOX and Internal AuditSanta Clara, CAUnderstanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI) and technology industry experience a plus. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)San Francisco, CA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior Manager Internal Audit CloudEats Inc.Senior Manager Internal AuditSan Francisco, CARequirements for the position include: • A bachelors degree in accounting or a related field • A minimum of 8 years of experience in internal auditing, with at least 3 years in a senior or leadership role • Professional certifications such as CIA, CISA, or CMA • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills. The ideal candidate will have a strong background in internal auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.
NewAudit, Technology ColumnAudit, TechnologySan Francisco, California$150,000–$200,000 / yearWe have spent our careers founding and scaling companies like Plaid, Square, Meta, Blend, and Affirm, and have seen this problem firsthand — builders and developers needing to partner with traditional banks, and creating API and abstraction layers over the patchwork that is the bank, its core, and many other vendors. Design, lead, and execute end-to-end audits — scoping, fieldwork, reporting, issue follow-up — across core banking, technology, compliance, fintech partnerships, lending, payments, cards, and API infrastructure.
Senior Assurance Associate - Audit Innovation Nace AISenior Assurance Associate - Audit InnovationPalo Alto, CaliforniaYou'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. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditSan Francisco, CARemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Head of Audit, Risk, and Compliance Navan IncHead of Audit, Risk, and CompliancePalo Alto, CA$216,000–$480,000 / yearWhat We're Looking For: Proven Leadership Scale: 12+ years of progressive leadership experience spanning internal audit, SOX, enterprise risk, and compliance-ideally gained within high-growth technology, fintech, or complex public-company environments. Active professional certifications (e.g., CPA, CIA, CISA, CRCM) or an advanced degree (MBA/JD) are highly valued as evidence of technical expertise, but equivalent real-world mastery in scaling fintech or tech-company governance is equally prioritized.
Head Of Audit, Risk, And Compliance NavanHead Of Audit, Risk, And CompliancePalo Alto, CA$216,000–$480,000 / yearWhat We're Looking For: Proven Leadership Scale: 12+ years of progressive leadership experience spanning internal audit, SOX, enterprise risk, and compliance-ideally gained within high-growth technology, fintech, or complex public-company environments. Active professional certifications (e.g., CPA, CIA, CISA, CRCM) or an advanced degree (MBA/JD) are highly valued as evidence of technical expertise, but equivalent real-world mastery in scaling fintech or tech-company governance is equally prioritized.
Audit Senior Associate, Non-Profit Armanino McKenna LLPAudit Senior Associate, Non-ProfitSan Francisco, CA$82,600–$120,500 / yearn\n Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.\n \n\n Prepare clear, complete, and accurate workpapers.\n \n\n Update Managers and/or Partners of job status and assurance issues in timely manner\n \n\n Develop understanding of client businesses related to assigned assurance areas.\n \n\n Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.\n \n\n Analyze financial statement data and draw logical conclusions.\n \n\n Exercise professional skepticism in the critical assessment of audit evidence\n \n\n Research and analyze pertinent client, industry, and technical matters.\n
NewTech Audit Senior WithumTech Audit SeniorSan Francisco, CA$90,000–$125,000 / yearTech Audit SeniorApplyremote type: Hybridlocations: Orange County: San Francisco, CAtime type: Full timeposted on: Posted Todayjob requisition id: 2758# Withum is a place where talent thrives - where who you are matters. Your Career Starts with You.# **Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!****Job Description:**Withum's Auditing and Attest Engagement services are the cornerstone of our firm.
Life Sciences Audit Senior WithumLife Sciences Audit SeniorSan Francisco, CA$95,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Financial Services Audit Senior WithumFinancial Services Audit SeniorSan Francisco, CA$80,000–$115,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NewLead, SOX Program Strategy & Audit Excellence IntuitLead, SOX Program Strategy & Audit ExcellenceMountain View, CA$142,000–$192,500 / yearWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end‑to‑end program governance, audit lifecycle execution, strategic transformation, and operational enablement — including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. ResponsibilitiesServe as the primary SOX liaison to Intuit's Technology organization — building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well‑designed control environment across ITGCs, access controls, change management, and automated and application controls.
Director, Internal Audit Five9 IncDirector, Internal AuditCARemote$107,900–$336,200 / yearThe successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial governance, provide independent, objective assurance and consulting services designed to add value and strengthen the organization''s control environment. This role demands someone who can balance strategy with execution - a leader who can anticipate emerging risks, foster strong cross-functional partnerships, translate complex concepts into meaningful business insights, and be ready to operate at the lowest level of detail.
Senior, Internal Audit AI Enablement & Automation Okta IncSenior, Internal Audit AI Enablement & AutomationSan Francisco, CA$117,000–$160,600 / yearAs the Senior, Internal Audit AI Enablement & Automation, you will own the day-to-day build, adoption, and measurement of Okta Internal Audits AI automation program - turning auditor problem statements into working tools, tracking every measurable metric to a verified strategic outcome, and representing Internal Audit across Finance and company-wide AI networks. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.
Program Manager, Construction Internal Audit Ursus, Inc.Program Manager, Construction Internal AuditFremont, CA$140,000–$150,000 / year7+ years of experience in construction management, procurement/contracts, internal audit, accounting, finance, process consulting, or a blend of related experience in manufacturing, industrial and high-tech industries. The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes.
NewTech Audit Supervisor WithumTech Audit SupervisorSan Francisco, CA$120,000–$160,000 / yearTech Audit SupervisorApplyremote type: Hybridlocations: Orange County: San Francisco, CAtime type: Full timeposted on: Posted 6 Days Agojob requisition id: 2656# Withum is a place where talent thrives - where who you are matters. Your Career Starts with You.# **Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!****Job Description:**Withum's Auditing and Attest Engagement services are the cornerstone of our firm.
Senior Internal Audit & SOX Compliance Analyst BlackBerry LtdSenior Internal Audit & SOX Compliance AnalystSan Francisco, CA$97,600–$137,250 / yearBonus: The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry's success. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate's qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
Life Sciences Audit Supervisor WithumLife Sciences Audit SupervisorSan Francisco, CA$120,000–$160,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Financial Services Audit Supervisor WithumFinancial Services Audit SupervisorSan Francisco, CA$110,000–$145,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Lead, IT Audit and Technology Risk Notion Labs IncLead, IT Audit and Technology RiskSan Francisco, CA$185,000–$220,000 / yearSoftware or SaaS industry experience is a must - particularly modern cloud-based technology stacks (AWS, GCP, Azure), software development lifecycles, and complex data flows - paired with strong technical knowledge across cloud security configurations, identity and access management, change management, DevOps and CI/CD pipelines, and enterprise IT operations risks and controls. You will help establish and elevate our technology controls program end to end - owning the IT SOX lifecycle, designing the IT general and application controls framework, embedding AI and automation into how we test and monitor controls, and delivering value-added operational IT and cybersecurity audits that strengthen how the company builds and runs its systems.
NewInternal Audit Director - FT - Days - Corporate Compliance @ MV El Camino HospitalInternal Audit Director - FT - Days - Corporate Compliance @ MVMountain View, CA$90.50–$135.75 / hourHealthcare industry experience strongly preferred; familiarity with hospital and physician office operations, healthcare regulatory environment (CMS, Joint Commission, HIPAA), and healthcare-specific financial reporting highly desirable. This role develops and executes a risk-based audit plan, oversees all audit activities, and serves as a trusted advisor to senior leadership and the Board Compliance and Audit Committee on matters of internal controls, risk management, and governance.
Manager, Internal Audit Palo Alto Networks IncManager, Internal AuditSanta Clara, CA$118,000–$191,500 / yearThe ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools including AI, assessing strategic, financial, regulatory and technology risks, preferably in a technology industry. Lead comprehensive AI governance and technology audits, evaluating risks across the AI lifecycle (accuracy, bias, drift, explainability) and assessing the security posture of AI systems, including prompt engineering and runtime security.
NewLead, SOX Program Strategy & Audit Excellence - ITGC/ITAC Intuit IncLead, SOX Program Strategy & Audit Excellence - ITGC/ITACMountain View, CA$142,000–$192,500 / yearWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement - including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. Serve as the primary SOX liaison to Intuit's Technology organization - building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well-designed control environment across ITGCs, access controls, change management, and automated and application controls.
NewDirector of AI-Driven Internal Audit Transformation AppFolioDirector of AI-Driven Internal Audit TransformationSan Francisco, CA$167,200–$209,000 / yearWith a compensation range of $167,200 - $209,000, the role promises a dynamic work environment where you'll lead impactful change.#J-18808-Ljbffr. AppFolio seeks a Director of Internal Audit Transformation in San Francisco to navigate AI-driven risks and redefine audit methodologies.
NewSenior Audit Manager Ledger Executive SearchSenior Audit ManagerSan Francisco, CaliforniaAbility to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects. What you will do: Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients, positively impacting their financial statements, profitability, and business operations through: Proactively engaging with your clients throughout the year to understand business goals and challenges.
Compliance Audit Manager LendingClub CorpCompliance Audit ManagerSan Francisco, CA$101,000–$159,000 / yearAs a Compliance Audit Manager, you will leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation. Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
Director of Internal Audit RingCentral IncDirector of Internal AuditBelmont, CA$159,250–$227,500 / yearRingCentral is a global leader in agentic voice AI-powered business communications, delivering an integrated platform for business phone, SMS, contact center, workforce engagement management, video collaboration, and messaging. Our agentic AI portfolio includes autonomous voice-first AI agents that automate calls, assist in the moment, and analyze every interaction - enabling businesses to work smarter, respond faster, and connect more meaningfully with their customers.
Financial Audit Consultant Nace AIFinancial Audit ConsultantPalo Alto, CaliforniaWe are building an AI-native platform for financial statement audit — one where an AI agent reads an audit workpaper, identifies the relevant assertions, evaluates evidence quality, flags potential misstatements, and generates GAAS-defensible documentation. The system parses uploaded audit workpapers and makes decisions: which procedures address which assertions, what constitutes sufficient appropriate evidence, and where a potential misstatement exists.
Sr. Associate, Internal Audit BioMarin Pharmaceutical IncSr. Associate, Internal AuditSan Rafael, CA$89,600–$123,200 / yearntttttSearch JobsntttttntttttLocationntttttntttttSearch RadiusnttttttttttnttttttWithin 5 milesnttttttWithin 10 milesnttttttWithin 25 milesnttttttWithin 50 milesnttttttWithin 100 milesnttttttWithin 500 milesttttttntttttntttttntttttntttttntttt. This role partners with other members of the Internal Audit team and is responsible for performing audits to evaluate the design and effectiveness of internal controls, to identify instances of non-compliance, ineffective or inefficient operations, potential fraud, waste, and abuse.xe2x80xaf In carrying out this role, you must demonstrate good business acumen and robust experience with assessing risk and conducting internal audits.xe2x80xafYou serve as a trusted partner to the business, continually staying abreast of enterprise-wide initiatives and functional strategies, to ultimately ensure that the Internal Audit portfolio of audits is aligned with key business risks.
IT Audit Specialist Aditi ConsultingIT Audit SpecialistPalo Alto, CA$58.85–$78.46 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. Manage Service Organization Controls 1 (SOC) review including request SOC reports and bridge letters, evaluate controls testing exceptions, evaluate subservice organization controls, and map Complementary User Entity Controls to Company’s IT and Business Process controls.