Financial Audit Consultant
NACE
Financial Audit Consultant Engagement: 2 weeks · 8 hours/week Compensation: Competitive hourly rate Location: Palo Alto, CA The opportunity We are building an AI-native platform for financial statement audit — one where an AI agent reads an audit workpaper, identifies the relevant assertions, evaluates evidence quality, flags potential misstatements, and generates GAAS-defensible documentation. Automatically. The engineering is working. What it needs now is an expert who can tell us when it's right and when it only looks right. This is not a training role. This is not a data labeling role. This is the role where a seasoned financial auditor looks at what the AI produced, applies the kind of judgment that comes from years of real engagements, and tells us exactly where professional standards would push back — and why. Your input directly shapes how AI handles financial audit for public and private companies. That influence starts on day one. What you will actually do Review AI-generated workpaper interpretations against real audit standards. The system parses uploaded audit workpapers and makes decisions: which procedures address which assertions, what constitutes sufficient appropriate evidence, and where a potential misstatement exists. You will tell us when those decisions are audit-defensible and when they are not. Define ground truth across account types and audit areas. Revenue recognition, accounts receivable confirmations, inventory observations, debt covenants, management estimates, related-party disclosures — each behaves differently under AU-C standards. You will tell us what a correct result looks like for each, and provide real workpaper examples where possible. Challenge the AI's risk and exception logic. When the system identifies a transaction as potentially misstated, is it? When it concludes that substantive procedures are sufficient without further testing, should it? You provide the professional judgment the engineering team cannot. Shape the product roadmap. You will identify gaps between what auditors actually need and what the system currently produces. Those gaps become the next build cycle. Who this is for You have 5+ years of hands-on financial audit experience, including direct workpaper preparation and review — not just oversight. You know what a peer reviewer or regulator looks for because you have been in that room. You came up through a Big 4 or equivalent top-tier firm (EY, PwC, Deloitte, KPMG, or a national practice with equivalent audit depth). You hold a CPA and have worked across multiple clients and industry verticals, not just one sector. You are intellectually curious about what AI gets wrong — not defensive about it. You see the potential for AI in audit and want to be part of getting it right from the beginning, before the standards catch up. Minimum qualifications 5+ years of financial statement audit experience, hands-on Big 4 or equivalent top-tier firm background required Deep working knowledge of GAAS, AU-C standards, and PCAOB where applicable CPA certification required Experience spanning multiple audit areas and account types, not single-domain Preferred Experience leading audit engagements for mid-to-large cap public or private companies Former senior associate or manager level — you reviewed others' workpapers Exposure to audit analytics, data-driven testing, or audit technology platforms Intellectual interest in where AI belongs — and doesn't belong — in regulated workflows #J-18808-Ljbffr
$2,000 per month
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...technical or operational responsibilities outlined later in this document. Position responsibilities Conduct both internal and external audits to ensure compliance with all industry-mandated regulations Work on compliance initiatives to ensure operational effectiveness...Full timeTemporary workWork experience placementFlexible hoursWeekend work$88k - $124k
Cooley LLP is looking for an IG Compliance & Security Analyst in Palo Alto, California. This role requires conducting audits, ensuring compliance with industry regulations, and managing vendor relationships. The ideal candidate will have experience in governance, risk,...- ...many of the nation's largest corporations on their most important financial and accounting projects of critical strategic significance.... ...Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. who are looking to broaden their...Work at officeLocal areaImmediate start
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...Financial Analyst (Accounting/Finance Associate) Pay Rate Range: $30.00 - 32.00/hr (W... ...Responsibilities Provide financial support and consultation to assigned departments and stakeholders... ...internal control programs and support audit activities Research regulatory...Contract workMonday to Friday$75 - $85 per hour
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...team. This role will support the university's research community by helping strengthen cybersecurity controls, preparing for security audits, and advancing compliance initiatives focused on NIST 800-171 and Cybersecurity Maturity Model Certification (CMMC) requirements....Hourly payRemote workShift work- ...City, California. This role requires extensive experience in financial analysis and planning, providing operational and financial... .... Responsibilities include managing budgets, leading audits, and consulting with clinical leaders to drive strategic fiscal initiatives...
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...activities, ensuring accuracy, completeness, and adherence to financial close timelines Partner with Sales leadership, RevOps, Finance,... ...maintenance, testing, and enhancements Ensure strong SOX compliance, audit readiness, and internal control discipline across all...Work at officeRemote work3 days per week$91k - $155k
...critical risks in SAP systems and work with risk owners to remediate or mitigate risks. Create and execute SOD analysis reports, SOX audit reports manually and through background jobs. Ability to analyze logs, patterns, audit results and troubleshoot security issues...Full timeFor contractorsWork at officeLocal areaNight shift- ...details Job Role Package Consultant 3 Career Role Principal... ...Skills 1 Technology|Oracle Cloud|Financials Cloud (GL, AP & AR) Technical Skills... ...leading compliance initiatives throughs audits, to uphold security protocols and industry...Full timeTemporary workRelocation
$130.32k - $146.51k
...Overview ID.me is looking for a Senior Financial Analyst to join a high-impact Finance team... ...in investment banking, strategy consulting, or corporate finance ~ Experience maintaining... ...Excel modeling skills; able to build, audit, and improve complex models with minimal...Full timeTemporary workWork at officeRemote workFlexible hoursShift work$150k - $160k
...finance team partners with functions throughout Kodiak, providing financial support and insights to enable the business to maximize... ...Endorsed on January 1, 2026. You can review the independent bias audit report covering our use of Endorsed [here](-law-144). By submitting...Temporary workWork at officeVisa sponsorshipFlexible hours- ...the heart of our firm's commitment to helping clients own their financial futures. In this exciting role, you'll give clients financial... ...and diverse set of career opportunities. As a Financial Consultant at Schwab, you will be procured with the practice of existing...Flexible hours
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...deviations, and emerging threats Analyze data across multiple inputs including transportation activity, warehouse operations, security audits, incident reporting, and carrier performance to identify trends and systemic risks Support real-time risk visibility by triaging...Full timeTemporary workFlexible hours$120k - $144k
...and forecasting scenarios, long-range planning and analyses for financial reporting and presentations; design and run adhoc reports.... ...and credit card transaction processing systems/point of sales. Audit meal plans, revenue, participation and usage and ensure data between...Work at officeRemote work- Nbutexas is looking for a Senior Consultant in Santa Clara to join its Accounting & Finance Advisory team. This role offers the opportunity... .... The ideal candidate should have 3-4 years of external audit experience, a Bachelor’s degree in Accounting or Finance, and strong...
$182.48k
...Financial Analyst Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring... ...with Accounting; Experience understanding of Accounting and Auditing Standards; Experience with Think-Cell; experience with Data...Work at officeLocal areaRemote workMonday to Friday2 days per week$71.13k - $87.72k
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..., detail-oriented group that plays a critical role in ensuring financial accuracy, transparency, and operational efficiency across the organization... ...on budget usage and forecasting Maintain documentation and audit trails for financial activities Generate purchase...Contract workRelocation$90k - $110k
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...responsible for the administration, optimization, and integration of financial systems to support scaling operations and compliance with... ...internal control requirements. Your expertise in ERP systems, audit compliance, and cross-functional collaboration will be essential...Worldwide$67.25k - $90k
...Financial & Operations Analyst BMNT is looking for a highly motivated, detail-oriented, and tech-forward Financial and Operations Analyst... ...generative AI (or equivalent tools) to enhance productivity, audit data, or build spreadsheets. Conceptual understanding of prompt...Contract workWork at office2 days per week3 days per week$50.1k - $82.8k
...provides advice and guidance regarding financial solutions that are in the best interests... ...resolves issues raised through consumer credit audits and quality checks to ensure accurate... ..., and applications. Experience in a consultative customer service or sales role, with a...Contract workPart timeLocal areaImmediate startDay shift
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