NewAudit Manager GpacAudit ManagerSan Francisco, CA80000–140000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.
Lead, IT Audit And Technology Risk NotionLead, 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.
Lead, IT Audit and Technology Risk NotionLead, IT Audit and Technology RiskSan Francisco, CaliforniaSoftware 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.
Compliance & Audit Coordinator North East Medical ServiceCompliance & Audit CoordinatorDaly City, CAParticipates and attends relevant NEMS meetings and/or joins appropriate committees and workgroups including, but not limited to the PACE Fraud, Waste and Abuse (FWA) Workgroup, and PACE Compliance Oversight meetings. The Compliance & Audit Coordinator will monitor, analyze, and synthesize action plans based on regulatory guidance from applicable regulators, which include but are not limited to CMS, DHCS, CDPH, PACE, etc.
Lease Audit Manager SephoraLease Audit ManagerSan Francisco, CAManage options, kickouts, termination rights tracker & assist with yearly updates to radius restriction tracker for strategic deployment plan & respond to ad hoc Lease Compliance requests Research potential percent rent remedies/penalties resulting from remodel program closures and provide support to tax and real estate teams for landlord-initiated sales audits Conduct expense analyses (e.g., vet expenses against lease language, compare to market rates, real estate base rent years and establish trend analysis) Interpret lease terms and conditions for management, third-party lease compliance administrators, and the Accounting & Finance departments. Directly responsible for the negotiation, settlement, and collection of multi-million dollar rent reconciliations uncovered during lease audits, as well as coordinating audit resolutions with the Accounting Team and other internal departments to ensure they are properly documented and allow for future savings through the invoice review process Negotiate, settle, and collect multi-million dollar rent reconciliations.
Lease Audit Manager (San Francisco, CA, US, 50332100) SephoraLease Audit Manager (San Francisco, CA, US, 50332100)San Francisco, CA$117,000–$131,765 / yearDirectly responsible for the negotiation, settlement, and collection of multi-million dollar rent reconciliations uncovered during lease audits, as well as coordinating audit resolutions with the Accounting Team and other internal departments to ensure they are properly documented and allow for future savings through the invoice review process. Research potential percent rent remedies/penalties resulting from remodel program closures and provide support to tax and real estate teams for landlord-initiated sales audits.
San Francisco Technology Audit & Advisory Manager ProtivitiSan Francisco Technology Audit & Advisory ManagerSan Francisco, CaliforniaA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
NewSenior IT Audit Contractor Leadstack IncSenior IT Audit ContractorPalo Alto, CA$52–$70 / hourThis individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts, and maintain audit-ready documentation. The ideal candidate will possess strong hands-on experience in ITGC testing, ITAC testing, Key Report Testing, and SOC 1 reviews.
Audit and Tax Senior Novogradac & Company LLPAudit and Tax SeniorSan Francisco, California$90,000–$111,000 / yearAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
NewDirector, Internal Audit KPMG International CooperativeDirector, Internal AuditSanta Clara, CA$164,730–$295,665 / yearResponsibilities: Drive and lead the day-to-day execution of Audit Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within Financial Services, Consumer and Retail, Industry Manufacturing, Technology industries, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results Additional Responsibilities for Director: Identify new business opportunities, participate in firm go-to-market activities, and contribute to the development of proposals.
Senior Audit Associate AprioSenior Audit AssociateSan Francisco, CA$70,000–$133,500 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Audit Senior/supervisor (hybrid) Swell RecruitAudit Senior/supervisor (hybrid)Danville, CaliforniaWith a dedicated team of around 40 employees, we specialize in providing comprehensive audit, tax, and advisory services to clients in various industries, including real estate and construction. If you are an experienced Audit Senior looking for a rewarding opportunity in a CPA firm with a focus on real estate and construction, and with two locations in California, we invite you to apply.
NewInternal Audit/Sox - Director PwCInternal Audit/Sox - DirectorSan Francisco, CA$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
San Francisco Technology Audit & Advisory Experienced Consultant ProtivitiSan Francisco Technology Audit & Advisory Experienced ConsultantSan Francisco, CA$70,000–$105,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Technology enablement: Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients' technology risks.
San Francisco Technology Audit & Advisory Senior Manager ProtivitiSan Francisco Technology Audit & Advisory Senior ManagerSan Francisco, California$125,000–$200,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . $142,500.00 - $228,000.00 Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.
Cybersecurity & Technology Audit Leader OpenAICybersecurity & Technology Audit LeaderSan Francisco, CaliforniaFor unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information. Assess complex technical environments and control effectiveness across areas—such as architecture, access models, system logs, code repositories, cloud controls, vulnerability data, and security monitoring—with a focus on distinguishing material risks from lower-value compliance issues.
NewSenior Director, Internal Audit - Remote GitLabSenior Director, Internal Audit - RemoteSan Francisco, CARemote$203,200–$345,600 / yearA practical approach to improving established processes, including thoughtful use of artificial intelligence; Relevant education, credentials, or equivalent experience in accounting, finance, audit, or risk management are valued, as are Certified Internal Auditor, Certified Information Systems Auditor, Chartered Accountant, Certified Public Accountant, and Master of Business Administration credentials, and software industry experience. Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight, to bring risk awareness into strategic decision making of the company.
Finance & Operations Audit Leader OpenAIFinance & Operations Audit LeaderSan Francisco, CaliforniaFor unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information. Evaluate financial processes and controls across financial reporting, accounting, treasury, tax, revenue, procurement, payroll, expense management, and financial planning, with a focus on accuracy, integrity, scalability, efficiency, and resilience.
Audit Manager - TCL (Technology, Communications & Life Sciences) Baker Tilly Advisory Group, LPAudit Manager - TCL (Technology, Communications & Life Sciences)San Jose, CaliforniaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Audit Manager - TCL (Technology, Communications, & Life Sciences) Baker Tilly Advisory Group, LPAudit Manager - TCL (Technology, Communications, & Life Sciences)San Jose, CaliforniaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.