Current jobs related to Senior Compliance and Audit Specialist - San Francisco, California - Moss Adams LLP

  • Compliance Specialist

    1 week ago

    San Francisco, California, United States Compliance Solutions Inc Full time

    About Compliance Solutions IncCompliance Solutions Inc is a leading provider of AI safety and research solutions. We are committed to building reliable, interpretable, and steerable AI systems that are safe and beneficial for our customers and society as a whole.Job DescriptionWe are seeking a highly skilled Compliance Specialist to join our team. The...

  • Compliance Security Specialist

    3 days ago

    San Francisco, California, United States Compliance Solutions Inc Full time

    About Compliance Solutions IncWe are seeking a highly skilled Compliance Security Specialist to join our team. As a key member of our security department, you will be responsible for understanding security and AI safety expectations, as established by regulators, customers, and industry norms.Key Responsibilities:Understand the breadth of our security...

  • Senior Audit and Compliance Specialist

    2 weeks ago

    San Jose, California, United States Ignitec Inc Full time

    Job OverviewWe are seeking an experienced professional to lead our audit and compliance efforts. The ideal candidate will have a strong background in audit and assurance, with expertise in managing teams and developing reports.Key Responsibilities:Develop and implement audit plans to ensure compliance with regulations and policies.Lead risk reviews and...

  • Audit Senior Associate

    2 weeks ago

    San Francisco, California, United States Frank Rimerman and Co LLP Full time

    Corporate Audit Senior AssociateFrank Rimerman and Co LLP is a leading accounting and financial consultancy firm serving high net worth individuals and businesses. Our Corporate Audit practice is seeking a Senior Associate to join our team.ResponsibilitiesLead client audit engagements, including planning, execution, and completion of financial...

  • Audit and Compliance Expert

    3 days ago

    San Francisco, California, United States California Water Service Group Full time

    Job SummaryThe Audit and Assurance Program Manager at California Water Service Group is responsible for ensuring the company's compliance with regulations, control environment, internal policies & procedures, risk mitigations, and governance practices.This role primarily supports operational compliance audits and assurance activities. The position is located...

  • Senior Audit Associate

    4 weeks ago

    San Francisco, California, United States Jobot Full time

    Exciting Opportunity for a Seasoned Audit ManagerAt Jobot, we are seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our Public Accounting Firm, you will be responsible for overseeing and managing all audit operations, ensuring compliance with AIPCA and PCAOB standards.Key Responsibilities:Coordinating and executing...

  • Audit Senior Associate

    2 weeks ago

    San Francisco, California, United States Frank Rimerman and Co LLP Full time

    Join Our Corporate Audit TeamFrank Rimerman and Co LLP is a leading accounting and financial consultancy firm serving high net worth individuals and businesses. We are seeking a skilled Audit Senior Associate to join our Corporate Audit practice.Key ResponsibilitiesLead client audit engagements, including planning, executing, and completing financial...

  • Audit Senior

    2 weeks ago

    San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Audit PositionWe are seeking a highly skilled Senior Audit professional to join our team at Southwest Accounting Resources, Inc. in the Bay area. As a Senior Audit, you will work closely with our auditors at all levels to serve our progressive client base, which includes technology startups, established privately-held entities, and public...

  • Senior Compliance Internal Auditor

    1 month ago

    San Francisco, California, United States Pattern Energy Group Full time

    Job Title: Senior Compliance Internal AuditorPattern Energy Group is seeking a highly skilled Senior Compliance Internal Auditor to join our team. As a Senior Compliance Internal Auditor, you will play a critical role in identifying and mitigating compliance risks across our organization.Key Responsibilities:Develop and execute a comprehensive compliance...

  • Audit Senior

    1 week ago

    San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Audit PositionWe are seeking a highly skilled Senior Audit professional to join our team at Southwest Accounting Resources, Inc. in the Bay area. As a Senior Audit, you will work closely with our auditors at all levels to serve our progressive client base, which includes technology startups, established privately-held entities, and public...

  • Senior Audit Manager

    2 weeks ago

    San Francisco, California, United States https:www.pcrecruiter.netsitemap Full time

    Job Title: Senior Audit ManagerJob Summary:The Senior Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with standards and regulations. This role includes managing audit engagements, developing audit plans, supervising audit staff, and maintaining client relationships.Key Responsibilities:Audit...

  • Regulatory Compliance Specialist

    7 days ago

    San Francisco, California, United States Katalyst HealthCares and Life Sciences Full time

    Job Summary:As a Regulatory Compliance Specialist at Katalyst HealthCares and Life Sciences, you will be responsible for ensuring the validation and regulatory compliance of computerized systems in GxP and GAMP regulated environments. This includes planning and scheduling validation and validation lifecycle deliverables, test execution, and deviation...

  • Senior Security Compliance Specialist

    1 week ago

    San Jose, California, United States Akraya Full time

    Job Summary:As a Senior Security Compliance Specialist at Akraya, you will play a key role in driving security compliance activities across various business domains. You will work closely with business leaders to ensure security practices align with enterprise goals while maintaining compliance with industry standards.The ideal candidate will have profound...

  • Compliance Audit Leader

    1 week ago

    San Jose, California, United States ByteDance Full time

    We are seeking an experienced Compliance Audit Leader to contribute to the ongoing development of the Compliance pillar reporting to the Global Head of Compliance Audit.The role will build the compliance audit capabilities in Payments, Privacy and other compliance areas using innovative assurance methods to impact and influence positive business outcomes...

  • Senior Compliance Analyst

    1 month ago

    San Francisco, California, United States Atlantic Group Full time

    Job Title: Legal and Compliance Senior AnalystAtlantic Group is seeking a highly skilled Legal and Compliance Senior Analyst to join our team. As a key member of our compliance department, you will play a critical role in ensuring the firm's adherence to regulatory requirements and industry standards.Responsibilities:Assist with a wide range of regulatory,...

  • Senior Banking Compliance Specialist

    1 week ago

    San Francisco, California, United States Sigmaways Inc Full time

    Job SummaryAt Sigmaways Inc, we are seeking a highly skilled Senior Banking Compliance Specialist to join our team in San Francisco. As a key member of our Consumer Compliance Unit, you will be responsible for investigating consumer complaints against state member banks within designated timeframes. Your expertise in consumer protection laws and regulations...

  • Senior Audit Associate W/CPA

    4 weeks ago

    San Francisco, California, United States Jobot Full time

    Job OverviewA leading public accounting firm is seeking a seasoned Audit Manager to oversee and manage all audit operations, ensuring compliance with AIPCA and PCAOB standards.The ideal candidate will have a minimum of 5 years of experience in auditing, with a focus on corporate finance, and a degree in Finance, Accounting, or a related field. A Master's...

  • Senior Manager of Internal Audit

    2 weeks ago

    San Francisco, California, United States Vaco Full time

    Job Title: Senior Manager of Internal AuditJoin Vaco, a leading company in the technology sector, as we seek a Senior Manager of Internal Audit to lead our internal audit team. This role involves assessing risk, developing and maintaining internal controls, and working closely with process owners on improvements and remediation.Responsibilities:Design,...

  • Senior Compliance Manager, Bank Partnerships

    3 days ago

    San Francisco, California, United States Brex Full time

    Why Choose BrexBrex is the AI-powered spend platform that empowers companies to spend with confidence. Our integrated corporate cards, banking, and global payments, plus intuitive software for travel and expenses, help tens of thousands of companies from startups to enterprises - including DoorDash, Flexport, and Compass - proactively control spend, reduce...

  • Regulatory Compliance Specialist

    1 week ago

    San Francisco, California, United States BCforward Full time

    Job SummaryWe are seeking a highly motivated and experienced Regulatory Compliance Specialist to join our team at BCforward. As a key member of our Clinical Development and Supply division, you will be responsible for ensuring compliance with global regulations and industry standards.Key ResponsibilitiesManage the supplier quality program and ensure Supplier...

Senior Compliance and Audit Specialist

2 months ago

San Francisco, California, United States Moss Adams LLP Full time
Moss Adams LLP Senior Compliance and Audit Specialist

At 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 on middle-market clients, tailored career paths, and supportive environment make this possible. Become part of a values-driven organization where you can enjoy tackling complex and intriguing business challenges.

Team Overview

The Business Consulting Services division offers extensive internal and performance audit services to clients across the Western United States. We assist clients in implementing solutions through the development of policies and procedures, organizational redesign, process enhancements, and training. Our collaborative team is committed to delivering exceptional client service through strong relationships and high-quality outputs.

We are looking for a Senior Compliance and Audit Specialist to join our team. This multifaceted role will emphasize grant management, compliance assistance, and internal audit services, primarily for governmental, tribal, and non-profit organizations.

Successful individuals at Moss Adams demonstrate the following skills: Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Orientation.

Key Responsibilities

  1. Initiate project planning activities and establish compliance monitoring frameworks.
  2. Oversee subrecipient performance and reporting evaluations.
  3. Conduct compliance assessments, evaluate financial submissions, and formulate findings and recommendations.
  4. Execute internal controls assessments, internal audits, policy development, and operational evaluations.
  5. Engage in consulting tasks, including conducting interviews, reviewing documentation, performing analyses, and preparing client deliverables such as findings, recommendations, and reports.
  6. Collaborate with clients to comprehend existing business practices, identify improvement opportunities, define new processes, and create or update policies and procedures.

Required Qualifications

  1. Bachelor's degree in accounting or a related field is preferred; a Master's in Accounting, MBA, or MPA is highly regarded.
  2. A minimum of 3 years of relevant experience, ideally with government entities or non-profits; CPA, CIA, CGMA, or CFE certification is preferred.
  3. Experience in grant management and internal controls audits is essential.
  4. Familiarity with Generally Accepted Government Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) is preferred.
  5. Understanding of the financial and operational aspects of non-profits and local governments is desirable.
  6. Ability to produce reports, prepare findings, and present recommendations effectively.
  7. Strong verbal and written communication skills are necessary.
  8. Capability to analyze problems, think critically, and devise innovative solutions.
  9. Excellent organizational skills; ability to prioritize tasks and meet deadlines in a dynamic environment.
  10. Ability to take direction, work independently, set priorities, and deliver high-quality work.
  11. Proven time management and organizational skills, with the ability to manage multiple projects under tight deadlines.
  12. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, and SharePoint) is required.
  13. Willingness to travel as necessary, approximately 20-30%.

At Moss Adams, you will be challenged and rewarded for your leadership, technical expertise, and innovative perspectives. We provide opportunities for skill development and career exploration in a supportive environment. Your career trajectory at Moss Adams is in your hands.

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 provides reasonable accommodations for applicants and employees with disabilities.