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Senior Assurance Associate - Audit Innovation

Nace AI

Senior Assurance Associate

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
Nace AI
Vacancy posted 3 days ago
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