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11 часов назад

Senior Assurance Associate (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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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

hirify.global 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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