Lead Internal Audit Specialist
2 weeks ago
Frontend Arts is a forward-thinking technology organization dedicated to enhancing collaboration and project management through innovative solutions. We are on a mission to transform the way teams operate, leveraging user-friendly, no-code tools to streamline workflows and improve productivity.
Lead Internal Audit Specialist
We are currently in search of a driven professional to spearhead our internal audit initiatives. This role is essential in ensuring compliance with regulatory standards and enhancing our operational effectiveness. The successful candidate will play a pivotal role in assessing organizational risks and ensuring that our internal controls are robust and effective.
Key Responsibilities
- Engage in the planning, execution, and reporting of internal audit activities.
- Serve as the primary point of contact between external auditors and the organization for compliance-related projects.
- Lead initiatives to ensure timely completion of internal control documentation and related tasks.
- Conduct thorough testing of internal controls, analyzing relevant documentation and data.
- Collaborate with various teams to address and resolve identified internal control issues promptly.
- Prepare and present findings and recommendations to senior management regarding internal audit activities.
- Utilize your expertise in compliance and internal controls to provide insights and guidance.
- Participate in cross-functional projects related to internal audit and compliance.
- Bachelor's degree in finance or accounting; professional certifications such as CPA, CISA, or CIA are preferred.
- A minimum of 2 years of experience in public accounting or internal auditing.
- Strong understanding of US GAAP and internal control frameworks, with experience in SOX compliance.
- Excellent analytical skills and project management capabilities.
- Strong communication and interpersonal skills.
- Ability to work independently in a fast-paced, collaborative environment.
- Familiarity with accounting software and tools is advantageous.
- Proficiency in English is required.
- Comprehensive health and life insurance for employees and their families.
- Equity options available for eligible positions.
- Monthly stipends to enhance productivity.
- Generous vacation policy and flexible time-off programs.
- Paid parental leave for both maternity and paternity.
- Opportunities for professional development and training.
- Remote work options available based on role requirements.
At Frontend Arts, we celebrate diversity and inclusivity, welcoming individuals from all backgrounds to contribute to our mission. We believe in empowering our employees to make a meaningful impact and foster a culture of collaboration and innovation. We encourage candidates from all walks of life to apply, as unique experiences and perspectives are valued in our organization.
Equal Opportunity Employer:
Frontend Arts is committed to creating an inclusive workplace and providing equal employment opportunities without regard to any legally protected status. We strive to ensure a positive and accommodating interview experience for all candidates.
-
Lead Internal Audit Specialist
2 weeks ago
San Francisco, California, United States MBK Search Full timeOverviewJoin the finance division at MBK Search as a Lead Internal Audit Specialist. Our Finance team is pivotal in steering business advancement and profitability through strategic, financial, and operational guidance. The Internal Audit function plays a crucial role in achieving organizational objectives by fostering trusted partnerships, identifying risks...
-
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 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...
-
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...
-
Lead Marketing Audit Specialist
4 days ago
San Diego, California, United States Midland Credit Management Full timeJob SummaryWe are seeking a highly skilled and experienced Marketing Audit Specialist to join our team at Midland Credit Management. As a key member of our Marketing team, you will be responsible for managing the end-to-end audit response program, analyzing internal and external audit requests, and developing effective response strategies.Key...
-
Internal Audit Director
6 days ago
San Jose, California, United States OKX Full timeAbout the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at OKX. As a key member of our leadership team, you will provide expert guidance and leadership overseeing global audit activities, including risk assessment, audit planning, audit execution, and reporting of audit results to...
-
Internal Audit Manager
4 days 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...
-
Lead Treasury Accounting Specialist
2 weeks ago
San Jose, California, United States Cypress HCM Full timePosition OverviewLead Treasury Accounting SpecialistWe are pleased to present an opportunity for a Lead Treasury Accounting Specialist at Cypress HCM, a prominent player in the multimedia and creative software sector. This role is pivotal in managing treasury accounting functions and ensuring compliance with financial regulations.Key Responsibilities:Oversee...
-
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...
-
Middle Market Audit Intern
6 days ago
San Jose, California, United States RSM US LLP Full timeAbout RSM US LLPRSM US LLP is a leading provider of professional services to the middle market globally. Our purpose is to empower our clients and people to realize their full potential in a world of change.Our CultureWe value our exceptional people and our inclusive culture, which enables us to deliver exceptional results for our clients. Our team...
-
Chief Audit Officer
2 weeks ago
San Jose, California, United States Heritage Bank of Commerce Full timeJob Code: HBC 24-48Position Overview:The Chief Audit Officer is tasked with overseeing and directing the internal audit operations. This role encompasses the formulation and execution of internal audit strategies, policies, and protocols to guarantee the organization's adherence to regulatory standards and internal governance. The Chief Audit Officer is...
-
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...
-
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...
-
Chief Audit Executive
5 days ago
San Jose, California, United States OKX Full timeAbout the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the Group Audit...
-
Head of Internal Audit and Compliance
2 weeks 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...
-
Internal Audit Senior Director, Finance
2 days ago
San Francisco, California, United States CloudFlare Full timeAbout the RoleThe Senior Director of Business Operations and Risk Management 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. This role will partner with business and finance leaders across the...
-
Internal Audit Professional Practices Manager
2 weeks ago
San Francisco, California, United States Circle Full timeAbout Circle:Circle operates at the forefront of financial technology, pioneering a new era of digital currency where value can traverse the globe with unprecedented speed and cost-effectiveness. Our innovative infrastructure, including USDC, a blockchain-based dollar, empowers businesses and developers to leverage transformative financial solutions that...
-
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...
-
Internal Audit Director
3 days ago
San Francisco, California, United States Brex Full timeAbout the RoleWe are seeking a highly experienced and skilled Internal Audit Director to join our team at Brex. As a key member of our organization, you will be responsible for establishing and leading our internal audit function, providing independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key...
-
Internal Audit Director
2 days ago
San Francisco, California, United States VamosVentures Full timeAbout the RoleVamosVentures is seeking an experienced Internal Audit Director to lead our internal audit function and provide independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and Execute a Comprehensive Internal Audit StrategyDesign and implement a comprehensive...
-
Audit Operations Lead
2 weeks ago
San Diego, California, United States Proven Recruiting Full timeWe are collaborating with a prominent and reputable Fortune 500 Technology firm that is seeking to enhance its team with a skilled Audit Operations Lead.As an independent and proactive professional, you will have access to the necessary resources and support to innovate rapidly, develop novel solutions, and challenge existing processes. Your extensive...
