Senior Assurance Associate - Audit Innovation
Nace.AI
Location Palo Alto, CA Employment Type Full time Location Type On-site Department Finance & Audit Role overview We're seeking an experienced Senior Assurance Associate to join our Palo Alto office. You'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency. What you’ll do Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy Review and validate AI-generated audit findings, ensuring compliance with GAAP, PCAOB, and relevant standards Train and refine our custom AI models using real-world audit scenarios and edge cases Collaborate with engineering to identify intelligent automation opportunities Execute complex audit procedures requiring professional judgment and skepticism Design testing strategies for revenue recognition, internal controls, and financial statement assertions Guide AI development through expert feedback and quality assurance Contribute to next-generation audit methodology development Ensure quality control and risk management throughout the audit lifecycle Minimum qualifications 5+ years hands-on experience as Senior Assurance Associate or Early Manager at EY, PwC, Deloitte, or KPMG Extensive experience in financial audit and substantive testing across multiple industries Strong knowledge of US GAAP, PCAOB standards, and SOX compliance Bachelor's degree in Accounting, Finance, or related field CPA certification strongly preferred Preferred
CPA/CIA/CISA
Experience leading audit workstreams and coordinating testing procedures Familiar with SOC 2/ISO 27001 frameworks; evidence handling and independence standards. Interest in AI/ML applications in professional services #J-18808-Ljbffr Nace.AI- A leading financial services firm in Palo Alto is looking for a Senior Assurance Associate to enhance audit quality using AI tools. The position involves performing audits, validating AI findings, and training custom AI models. Candidates should have over 5 years of experience...Senior
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The Arc Institute in Palo Alto is seeking a highly skilled Senior Research Associate to join its Functional Genomics team. This role involves high-throughput interrogation of mammalian genomes and contributes significantly to the Virtual Cell Initiative. The ideal candidate...Senior- A leading legal recruiting firm is seeking a Mid/Senior Associate for the Restructuring & Special Situations team. Located in multiple U.S. offices, the role involves representing hedge funds and advising on financing transactions. Candidates should have experience in...Senior
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...commitment to excellence. The firm is known worldwide for delivering innovative yet practical client service and for incubating top‑notch... ...stages. A best‑in‑class framework for success provides associates with clear and consistent expectations at every experience level...SeniorPrivate practiceWorldwideFlexible hours
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