Compliance and Internal Audit Senior
4 weeks ago
Moss Adams LLP Compliance and Internal Audit Senior San Francisco, California Apply Now At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges. Introduction to the team The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western United States. Additionally, we help clients to implement solutions through policy and procedure development, organizational redesign, process improvement, and training. We are a highly collaborative group that is committed to providing superior client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role will focus on providing grant management, compliance support, and internal audit services primarily for governmental, tribal, and not-for-profit entities. Individuals who thrive at Moss Adams exhibit the following success skills: Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities Conduct project start-up and planning activities and develop compliance monitoring programs/processes. Supervise subrecipient performance and reporting monitoring. Perform and lead compliance reviews, assess financial report submissions, and develop findings and recommendations. Perform internal controls reviews, internal audits, policy and procedure development, and operational assessments. Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analyses, and preparing client deliverables such as findings, recommendations, and draft and final reports. Collaborate with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures. Qualifications Bachelor's degree in accounting or related field preferred; Master’s in Accounting, MBA or MPA preferred. Minimum of 3 years of related experience, preferably working with government (city, county, special purpose, or state) or not-for-profits; CPA, CIA, CGMA or CFE designation desired. Experience with grant management activities and internal controls audits. Familiarity with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) preferred. Familiarity with financial and operational aspects of not-for-profits and local governments desired. Ability to write reports, prepare findings, and present recommendations. Strong verbal and written communication skills. Ability to understand problems, think critically, and identify creative solutions. Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment. Ability to take direction, work independently to prioritize work, establish goals, and produce quality work. Effective time management and organizational skills, proven ability to prioritize while simultaneously managing numerous projects/processes often under tight deadlines. Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint). Ability to travel as needed, approximately 20-30%. Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you. Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com. #J-18808-Ljbffr
-
Senior Compliance and Audit Specialist
1 week ago
San Francisco, California, United States Moss Adams LLP Full timeMoss Adams LLP Senior Compliance and Audit SpecialistAt Moss Adams, we prioritize authenticity and cultivate a culture of talented individuals who genuinely care—about our clients, our communities, and each other. Here, you will contribute to our mission of empowering others to seize opportunities while advancing your leadership skills. Our firm's unique...
-
Senior Compliance and Audit Specialist
1 week ago
San Francisco, California, United States Moss Adams LLP Full timeMoss Adams LLP Senior Compliance and Audit SpecialistAt Moss Adams, we value authenticity and strive to create a culture that supports talented individuals who are dedicated to their clients and communities. Here, you will contribute to our mission of empowering others to seize opportunities while developing your leadership skills. Our firm’s size, focus...
-
Sales & Audit, Compliance
3 months ago
San Francisco, United States Compliance Solutions Inc Full timeAs part of the Anthropic security department, the compliance team owns understanding security and AI safety expectations, as established by regulators, customers and (nascent) industry norms (which we also seek to influence). The compliance team uses this understanding to provide direction to internal partners on the priorities of security and safety...
-
Head of Internal Audit and Compliance
1 week ago
San Francisco, California, United States The Ladders Full timeAbout The Ladders At The Ladders, we are dedicated to transforming careers through innovative learning solutions. As a prominent player in the career development sector, we cater to millions of professionals seeking to enhance their skills and advance their careers. Our mission is to deliver effective and flexible learning opportunities that empower both...
-
San Francisco, California, United States Compliance Wise Full timeAbout Compliance WiseCompliance Wise is a leading platform dedicated to providing comprehensive compliance solutions for businesses globally. Our innovative approach combines advanced technology and expert knowledge, empowering organizations to navigate the complexities of compliance effectively.About the TeamThe Compliance and Risk Management team at...
-
San Francisco, California, United States Compliance Wise Full timeAbout Compliance WiseCompliance Wise is a leading provider of compliance solutions for businesses operating in complex regulatory environments. Our innovative platform enables organizations to navigate compliance challenges effectively, ensuring adherence to regulations while optimizing operational efficiency.About the TeamThe Compliance and Risk Management...
-
San Francisco, California, United States Compliance Wise Full timeAbout Compliance WiseCompliance Wise is a premier provider of integrated compliance solutions for businesses operating in a global environment. Our innovative platform supports organizations in managing their compliance needs effectively, enabling them to focus on their core operations while we handle the complexities of regulatory requirements.With a...
-
Lead Internal Audit Specialist
1 week ago
San Francisco, California, United States New York State Insurance Fund Full timePosition Overview The New York State Insurance Fund is in search of a Senior Internal Auditor to oversee the Internal Audit Department, reporting directly to the Senior Director of Internal Audit. This role involves conducting comprehensive audits and evaluations across various sectors related to the organization. As a hands-on position, you will manage...
-
Global Head of Internal Audit
1 month ago
San Francisco, California, United States Anchorage Digital Full timeAt Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto.Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage...
-
Senior Manager of Internal Audit, Temp
2 months ago
San Francisco, United States Pattern Energy Group Full timeOverview: Company Overview Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities. Our mission is to transition the world to renewable energy through the sustainable development and responsible operation of facilities with respect...
-
Lead Internal Audit Specialist
2 weeks ago
San Francisco, California, United States New York State Insurance Fund Full timePosition Overview:The New York State Insurance Fund is in search of a Senior Internal Auditor to enhance our Internal Audit Department. This position will report directly to the Senior Director of Internal Audit, focusing on our audit initiatives.Your primary responsibilities will include conducting comprehensive audits and evaluations across various sectors...
-
Internal Audit Manager
4 hours ago
San Francisco, California, United States BlueTriton Brands Full timeJob Summary:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at BlueTriton Brands. As a key member of our Internal Audit department, you will be responsible for leading and participating in operational, strategic, and financial audits and consulting projects.Key Responsibilities:Support the Director of Internal Audit in...
-
Senior Audit Specialist
2 weeks ago
San Francisco, California, United States University of California , San Francisco Full timePosition Overview The Senior Audit Specialist plays a pivotal role within the Audit & Advisory Services team at the University of California, San Francisco, delivering impartial and thorough evaluations of the organization's control systems while advocating for enhancements in internal controls and operational processes within the progressive environment of...
-
San Francisco, California, United States Federal Home Loan Bank of San Francisco Full timeJob SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our audit team, you will be responsible for conducting IT audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit Planning and ExecutionAssist...
-
Senior Manager, Technology Audit
2 weeks ago
San Francisco, United States Gap Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate will possess strong IT foundational knowledge including testing/reviewing IT general controls, SOC reports along with experience in conducting IT operational audits. This role...
-
San Francisco, California, United States Cloudflare, Inc. Full timeAbout the RoleCloudflare, Inc. is seeking a highly skilled and experienced Senior Manager, Internal Audit and Risk Management to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing the execution of our internal audit plan, ensuring the effectiveness of risk management, control, and governance...
-
VP, Head of Internal Audit
3 weeks ago
San Francisco, United States Gap Inc. Full timeAbout Gap Inc.Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes in sustainable luxury for all. And Gap inspires the world to bring individuality to...
-
Senior Audit Supervisor
2 weeks ago
San Francisco, California, United States Frank Rimerman and Co LLP Full timePosition Overview Frank, Rimerman + Co. LLP is a distinguished accounting and financial advisory firm dedicated to addressing the accounting, tax, and strategic growth requirements of today's affluent individuals and the enterprises they oversee. Established in 1949, the Firm has a strong presence in the Bay Area's technology and business sectors. We are...
-
San Francisco, California, United States Cloudflare, Inc. Full timeAbout the PositionThe Internal Audit Director of Business Operations will lead and manage a broad portfolio of audit activities over the Company's finance and business operations, including internal controls advisory, SOX Compliance testing, and risk-based audit engagements.Lead a program that integrates our SOX Compliance program with our Finance and...
-
Audit Senior
1 week ago
San Francisco, United States Southwest Accounting Resources, Inc Full timeWe have open positions available in our clients Corporate Audit practice with a Regional CPA firm in the Bay area. Seniors will work alongside our auditors at all levels as they serve our progressive client base. Clients may include technology startups, established privately-held entities, or public companies. Our environment enables you to interact directly...
