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.
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.
Align TechnologyNASDAQ: ALGN: Designs and manufactures clear aligners and intraoral scanners.
Experience in SOX compliance, ITGC and application controls testing, documentation, and ERP/implementation support; familiarity with AuditBoard and Power BI; professional audit certifications preferred.
Frank Rimerman: Provides accounting, tax, and advisory services to innovative businesses.
5+ YOEActive CPA, Bachelor’s or Master’s in Accounting/Business, 5+ years public accounting audit experience with venture capital/private equity, strong GAAP and investment accounting knowledge, supervisory and client communication skills.
Credo SemiconductorNASDAQ: CRDO: Designing high-speed semiconductor connectivity solutions for data infrastructure.
1+ YOEBachelor's in Accounting/Information Systems, 1+ year internal/external audit or SOX experience, foundational SOX/COSO and ITGC knowledge, understanding of business process cycles, Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, GRC tools, NetSuite, Oracle, PILOT
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor's in accounting, CPA required, minimum 5 years public accounting, assurance leadership experience, advanced GAAP/GAAS knowledge, proficiency with Microsoft Office Suite and Adobe Acrobat.
Ascend Together: Platform providing capital and resources to regional accounting firms.
0+ YOEBachelor's in Accounting or Finance required; actively working toward CPA preferred; 0–3 years public accounting experience preferred; occasional travel and extended hours; strong organizational and communication skills.
PP&Co: Delivers professional accounting, tax, and strategic advisory services.
1+ YOEBachelor's in Accounting or Finance required; 1–3 years public accounting experience preferred; actively working toward CPA preferred; occasional travel and extended hours; strong organizational and multitasking skills.
ArcherNYSE: ACHR: Develops electric vertical takeoff and landing aircraft for urban mobility.
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
2+ YOEBachelor's degree required,2+ years in internal audit/consulting or related field; experience with IT audit, SOX, cybersecurity, cloud, analytics; supervisory experience and professional certifications preferred.
ProtivitiNYSE: RHI: Global consulting firm providing risk management and internal audit services.
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field,experience with IT audit methodologies and control frameworks;proficiency in Microsoft Office and data tools;professional certs preferred.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
Atherton & Associates: Provides tax, audit, and advisory services for clients.
B.A./B.S. in accounting or related field preferred, adequate semester units to sit for the CPA exam, strong analytical, communication, and project management skills; ability to work extended hours during busy periods.
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
10+ YOE2+ MgmtBachelor's in accounting/finance, 10+ years audit/SOX experience with 2+ years supervisory experience; CPA/CIA/CISA preferred; deep SOX/ICFR/COSO knowledge; AuditBoard/Workiva/JIRA/ERP experience.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL