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.
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
12+ YOE5+ Mgmt12+ years in public accounting/internal audit or related field,5+ years audit management,experience with risk-based audit plans,AI-enabled tools adoption,strong communication and leadership skills.
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.
Molina HealthcareNYSE: MOH: Provides managed health insurance through government-sponsored benefit programs.
6+ YOE6+ years configuration oversight/claims auditing in managed care (Medicaid/Medicare/Marketplace), advanced claims knowledge, strong analytical and communication skills, Excel (VLOOKUP/Pivot) proficiency, experience with high-dollar claims processing.
Insurance Premium Audit Consultant II - Field Travel (Remote)
Fresno or Sacramento or Bakersfield or San Francisco or Walnut Creek or Lansing
$71k-$120k/yrFieldFull Time
Blue Cross Blue Shield of Michigan: Provides health insurance plans and healthcare administration services.
3+ YOEBachelor's in accounting/finance (or equivalent experience), 3 years insurance experience with 2 years premium audit experience, valid driver's license, ability to travel and lift up to 35 lbs, knowledge of workers' compensation and audit procedures.