Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
3+ YOERequires a technology degree and 3–5 years of technology audit experience, preferably in online banking or consumer lending, plus IT controls, code review, data analysis, communication, and project management skills.
1+ YOEMaster's in a computational or analytical field plus 1 year, or bachelor's plus 3 years, with technology audit, cybersecurity, programming, risk controls, data analytics, and database experience.
Weaver: Provides accounting, audit, tax, and business advisory services.
1+ YOEBachelor’s degree in Accounting; CPA candidate; 1-2+ years of public accounting or industry experience; government client exposure; GAAP/GAAS familiarity; strong communication; team oriented.
Fannie MaeOTCQB: FNMA: Providing liquidity and stability to the U.S. housing market.
2+ YOERequires 2 years of public accounting or internal audit experience, audit lifecycle knowledge, analytical and critical-thinking skills, strong communication, collaboration, and control-testing expertise.
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
2+ YOEBachelor's degree or military experience and 2+ years in auditing, accounting, risk management, data analytics, or a combination. Tableau, Google Suite, and financial services experience preferred.
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
2+ YOEBachelor’s degree or military experience and 2+ years in auditing, accounting, risk management, or data analytics; strong process management, communication, consulting, collaboration, and critical-thinking skills.
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
2+ YOEBachelor's degree or military experience and 2+ years in auditing, accounting, risk management, or data analytics. Preferred: CIA, CPA, or CISA; banking experience; Tableau or analytical tools; Google Suite.
Cherry Bekaert: Provides accounting, tax, and business advisory services to organizations.
5+ YOEBachelor's degree in accounting, 5+ years of public accounting experience, CPA certification and active license, project management, analytical, communication, leadership, and associate development skills.
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
NewPoint Real Estate Capital: Commercial real estate lending and loan servicing provider.
2+ YOEBachelor's degree or higher in accounting or finance, 2–4 years of audit or accounting experience at financial services firms, strong Excel skills, and analytical, organizational, communication, and deadline-management abilities.
Chicago or Los Angeles or Washington or Troy or New York City or Houston or Grand Rapids or Baltimore or Columbia or Richmond or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Denver or Fort Worth or Atlanta or Orlando or Dallas or Wilmington or Phoenix or San Antonio or Milwaukee or Madison or McLean or Melville or Woodbridge or Stamford or Miami or Philadelphia or Charlotte or Greenville or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Rosemont or Pittsburgh or Cincinnati or Cleveland or Columbus or Cherry Hill or Tampa or Minneapolis or Jacksonville or Nashville or Oak Brook or Las Vegas or Indianapolis or San Diego or Potomac or Omaha
$65k-$85k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
3+ YOEThree years in healthcare consulting, revenue cycle, claims auditing, or payment integrity required. Requires a coding or healthcare compliance credential; bachelor's degree and analytics, reimbursement, and claims experience preferred.
Microsoft Excel, SQL, SAS, Tableau, Electronic Health Record (EHR), EPIC, Cerner, Athena
Forvis Mazars: A professional services firm delivering assurance, tax, and consulting services with a focus on client experience and industry specialization.
2+ YOEBachelor's in Accounting (or related), 2+ years audit experience, eligible to sit for the CPA exam, proficiency with Microsoft Office, travel flexibility (may include overnight).
Orange County or Los Angeles County or Riverside County or San Bernardino County or Sacramento or Dallas or Fort Worth
$75k-$100k/yrRemoteFull Time
LSL CPAs: A regional accounting firm providing audit, tax, and advisory services to businesses, governments, and non-profits.
3+ YOEBachelor's degree, 3+ years professional services experience, valid CPA or working toward CPA, proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint, Teams), ability to plan/organize audits and supervise staff.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
Henry & Peters: Providing professional accounting, audit, tax, and consulting services.
2+ YOEBachelor’s or Master’s degree in Accounting; 2+ years public accounting; CPA license preferred or eligible; strong analytical and communication skills; team collaboration; experience with MS Office and tax/audit software.
HD Supply: Wholesale distributor of maintenance, repair, and operations products.
2+ YOEExperience in inventory control and material handling equipment, cycle counts, inventory audits, HS diploma/GED preferred, typically 2+ years experience.
Atlanta or Dallas or San Jose or New York City or Houston or Orange County or Denver or Chicago or Washington
$75k-$113k/yrHybridFull Time
Riveron: Provides business advisory and financial consulting services to companies.
2+ YOEBachelor’s or Master’s in accounting or related field, 2+ years of audit or industry accounting experience, accounting standards knowledge, research and writing skills, and strong analytical and communication abilities.
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
Bachelor's degree in accounting, finance, or related field required; financial analysis and accounting knowledge needed. Audit exposure preferred; CFA, CPA, or relevant postgraduate study or certification supported.
Pfx Engagement, Microsoft Teams, Microsoft Windows, Microsoft Office, Excel
Niagara Bottling: Manufactures and distributes private label bottled water and beverages.
2+ YOEMaintain accurate inventory using WMS/ERP/Oracle, perform cycle counts and audits, process inventory transactions, 2 years manufacturing/field experience, high school diploma required.
Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yrOnsiteFull Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.