11 часов назад
Senior Assurance Associate (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Assurance Associate (AI): Performing comprehensive financial audits and substantive testing in a Palo Alto office with an accent on AI-powered audit tools, US GAAP, PCAOB standards, and SOX compliance. Focus on validating AI-generated findings, training custom models with audit scenarios, designing complex testing strategies, and guiding intelligent automation with professional judgment.
Location: Palo Alto, California, United States; on-site
Company
develops AI-powered capabilities for financial auditing and next-generation audit methodology.
What you will do
- Perform comprehensive financial audits and substantive testing using AI-powered tools.
- Review and validate AI-generated audit findings for compliance with GAAP, PCAOB, and relevant standards.
- Train and refine custom AI models with real-world audit scenarios and edge cases.
- Design testing strategies for revenue recognition, internal controls, and financial statement assertions.
- Collaborate with engineering to identify intelligent automation opportunities and provide expert feedback for AI development.
- Maintain quality control and risk management throughout the audit lifecycle.
Requirements
- 5+ years of hands-on experience as a Senior Assurance Associate or Early Manager at EY, PwC, Deloitte, or KPMG.
- Extensive financial audit and substantive testing experience across multiple industries.
- Strong knowledge of US GAAP, PCAOB standards, and SOX compliance.
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA certification is strongly preferred.
Nice to have
- CPA, CIA, or CISA certification.
- Experience leading audit workstreams and coordinating testing procedures.
- Familiarity with SOC 2 and ISO 27001 frameworks, evidence handling, and independence standards.
- Interest in AI/ML applications in professional services.
Culture & Benefits
- Full-time, on-site work from the Palo Alto office.
- Opportunity to contribute to the development of AI-enabled financial auditing.
- Collaboration with engineering on audit automation and AI quality assurance.
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