Column: A nationally chartered bank providing infrastructure for fintech developers.
5+ YOE5+ years audit/risk experience in banking, fintech, consulting, or tech with strong IT/cyber audit skills (AWS, Terraform, CloudTrail, Datadog, Okta), BSA/AML knowledge, and ability to lead audits and engage regulators.
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Supervise and administer field audit programs, enforce laws/regulations, travel up to 40%, fingerprinting and background check, meet classification minimums and promotional eligibility.
Cleveland or Chicago or Columbus or San Francisco or New York City or Wilmington
$93k-$130k/yrHybridFull Time
Benesch: Provides comprehensive legal counsel and representation for businesses nationwide.
5+ YOEJD and active bar in IL, NY, or OH; 5+ years corporate experience including audit response; proficiency with iManage, InTapp, and MS Office; strong communication and organizational skills.
iManage, InTapp, Microsoft Excel, Microsoft Office
Novogradac: Provides professional accounting, tax, and consulting services.
5+ YOEBachelor's in accounting/finance, 5+ years public accounting experience (5-8 preferred), CPA strongly preferred, expert auditing knowledge, supervisory experience, strong communication and Microsoft Excel skills.
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOE2+ MgmtBachelor's in accounting/economics/finance plus 5 years audit experience (or Master's plus 4 years), active US CPA, 2 years supervising audits and SOX/ICFR experience, audit documentation software experience, and domestic travel up to 30%.
Scottsdale or San Francisco or Chicago or New York City
$116k-$145k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOEBachelor's or equivalent and typically 8+ years systems audit or technology experience; CISA required; strong communication, project management, and supervisory skills.
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$126k-$197k/yrOnsiteFull Time
Treasury Inspector General for Tax Administration: Provides independent oversight of the Department of the Treasury.
1+ YOEOne year specialized experience at GS-13 level planning and conducting major program audits, preparing written reports with recommendations, and supervising audit teams; bachelor's in auditing or related field or equivalent combination of education and experience; U.S. citizenship required.
BitGoNYSE: BTGO: Provides secure infrastructure for institutional digital asset management.
10+ YOE10+ years in internal audit or public accounting with SOX/ICFR and SOC1/SOC2 expertise, experience in regulated financial services, leadership of audit teams; bachelor’s in accounting/finance required; CPA/CIA/CISA preferred.
Notion: Provides a unified workspace for notes, documents, and project management.
12+ YOE12+ years IT audit/technology risk experience with IT SOX/ITGC ownership, familiarity with PCAOB/SEC and frameworks (COSO, COBIT, NIST, ITIL), cloud security (AWS/GCP/Azure), and required certifications (CISA/CISSP/CISM/CIA/CPA).
Frank, Rimerman + Co.: Provides professional accounting, audit, tax, and consulting services.
5+ YOEActive CPA, Bachelor’s or Master’s in Accounting/Business, 5+ years public accounting audit experience with venture capital/private equity/investment companies, strong GAAP and audit skills, supervisory and client communication abilities.
LyftNASDAQ: LYFT: Provides an on-demand ride-hailing and multimodal transportation platform.
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
PayPalNASDAQ: PYPL: Digital platform for sending money and processing online payments.
8+ YOE8+ years of relevant audit or related experience and a bachelor’s degree (or equivalent). Experience assessing controls in global financial organizations, consumer compliance knowledge, strong communication, risk assessment, coaching, and stakeholder reporting skills; Spanish highly preferred.
NetflixNASDAQ: NFLX: Provider of global streaming entertainment and video content.
10+ YOE10+ years technology audit experience; degree in IS/CS preferred; SOX and integrated audit experience; strong project management, communication, risk assessment, control evaluation; experience with code review, data analytics, GenAI, and automation; professional certs a plus.
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.