Financial Audit Consultant
Nace AI
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 Nace AI
$80k - $95k
...visibility to internal and external stakeholders Prepare annual and quarterly financial statements Support regulatory and compliance processes, including SEC Form D and Blue Sky filings Coordinate fund audits and audit deliverables with external auditors Open and maintain...SuggestedFull timeWork at officeImmediate start3 days per week- ...analyzes and resolves security breaches and vulnerability issues in a timely and accurate fashion along with conducting user activity audits where required. As the Security Analyst, you are expected to demonstrate innovative approaches to solving unique security...SuggestedFlexible hoursNight shiftWeekend work
- ...Duration: 7 months contract Job Description: The CapEx Financial Controls Consultant will oversee capital expenditure (CapEx) governance, compliance... ...reporting to ensure adherence with company policies and audit requirements. Financial Governance & Controls: Lead...SuggestedContract work
- ...least one busy season as a senior Combo candidates with external audit and corporate accounting and/or finance experience at a large... ...in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards Strong computer...SuggestedWork at officeLocal areaImmediate start
$120k - $144k
...and forecasting scenarios, long‑range planning and analyses for financial reporting and presentations; design and run ad‑hoc reports.... ...and credit card transaction processing systems/point of sales. Audit meal plans, revenue, participation and usage and ensure data between...SuggestedWork at officeRemote 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: By submitting your application...Temporary workWork at officeVisa sponsorshipFlexible hours$30 - $32 per hour
...Financial Analyst (Accounting/Finance Associate) Pay Rate Range: $30.00 - 32.00/hr (W2) Employment... ...Provide financial support and consultation to assigned departments and stakeholders... ...established internal control programs and support audit activities Research regulatory changes...Contract workMonday to Friday- ...unauthorized access. Perform regular security assessments and audits of production to ensure the effectiveness of security controls.... ...Mid-Senior level Employment type Full-time Job function Information Technology Industries IT Services and IT Consulting #J-18808-Ljbffr...Full time
$28.79 - $34.79 per hour
...Our culture and unique perks empower you with: Freedom to grow. We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a renowned author or global leader speak. A caring culture. We provide superb...Hourly payWork experience placementWork at officeLocal areaNight shiftWeekend work- ...Senior Financial Analyst Mountain View, California, United States Company Overview... ...experience in investment banking, strategy consulting, or corporate finance ~ Experience... ...Strong Excel modeling skills; able to build, audit, and improve complex models with minimal...Full timeWork at officeRemote workShift work
- ...Medicine - Department of Obstetrics and Gynecology is seeking a Financial Analyst 3 to perform complex finance functions and/or... ...complicated accounts. Manage contract closeout process and audit inquiries; submit final reports and certificates. Develop, maintain...Contract workWork at office
$60k - $75k
...business that is unmatched in the industry. We fully support you with an open architecture product platform and top resources in the financial industry, while you nurture relationships with an existing client base. At Fidelity, we empower professional growth, flexibility...Full timeWork at office- ...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...
$105.25k - $155.28k
...automation metrics to senior finance leadership. - Assist with audits and other ad hoc analysis and projects as needed - Contribute... ...use of credit reporting tools (e.g., D&B, Experian) and financial statement analysis. - Proficiency in Excel or Google Sheets...Full timeTemporary workWork at officeRemote workFlexible hours$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$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$128k - $179k
...story without yours. Ready to write your story? Join MoFo as a FINANCIAL APPLICATIONS ADMINISTRATOR on our Accounting & Finance... ...for Finance and business intelligence systems. Conducts system audits and assessments, recommends improvements to existing systems and...Local area$102.5k - $114k
Senior Consultant - Accounting & Finance Advisory (San Jose) Type: Onsite Full Time Build... .... An entrepreneurial leadership and financial advisory firm is expanding its Bay Area... ...initiatives. If you want more than a traditional audit path—greater exposure, faster growth,...Full timeImmediate start- R&D Finance Consultant Our client, a clinical‑stage biotech company, is seeking an experienced... ...clinical operations teams to support financial oversight of clinical trials. This position... ...Contract Job function Accounting / Auditing and Finance #J-18808-Ljbffr Vaco by HighspringPermanent employmentContract workWork at officeLocal area
- ...is focused on centralizing, standardizing, and modernizing key financial operations to unlock scale, accuracy, and strategic capacity across... .... Support knowledge management initiatives, including audits and updates to keep content current and aligned. Create training...Work at officeFlexible hours2 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...Part timeLocal areaImmediate startDay shift$135k - $145k
...in commercial credit risk rating methodologies, rating drivers, financial statement analysis, model outputs, and business applications.... ...and enhancement of risk rating models. Assist with governance, audit, validation, and regulatory review activities Support documentation...Full timeWork at office$90k - $110k
...analysis, exceptions), and compliance with JTR/FTR. Maintain audit‑ready travel documentation, including TARs, approvals, receipts... ...management of program budgets, including monitoring expenses and financial reporting. Building effective working relationships with key...Daily paidContract workFor contractorsWork at office- ...vendors and service providers, focusing on cybersecurity, and regulatory compliance. Evaluate third-party security questionnaires, audit reports (e.g., SOC 2, ISO 27001), and risk documentation. Coordinate with vendors to request and verify security controls,...Permanent employmentContract work
- ...Fluent in both English and Madeiran Chinese. Motivated and skilled financial professional who functions well in a collaborative, team-... ...necessary and required reporting and filing. Assist annual external audit with independent auditing firm, comply with internal controls...Contract work
$20 - $21.63 per hour
General Summary Assist Financial Advisor (FA) with all administrative related tasks. Provides sales, processing, operational, administrative... ...maintain customer files. Help Financial Advisor prepare for auditing. Qualifications Education: College degree with business...Full timeWork at officeFlexible hours$194.5k - $263.5k
...Principle Financial Analyst – Accelerating Functions FP&A Category Finance | Location Mountain View, California | Job ID 21662 Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately...Work experience placementWorldwide- Overview The Accelerating Functions Finance team is seeking a highly skilled and motivated Senior Finance Leader of Investments FP&A. This leader will partner with the senior leaders across the Accelerating Functions (Global Marketing & Communications, Finance, Legal &...
- ...programs. Evaluate business processes and operational and/or financial effectiveness. Analyze and resolve complex issues and provide alternative... ...offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a...Contract workTemporary workWork at officeImmediate startAfternoon shift
$98.25k - $204.38k
...a team of problem‑solvers dedicated to delivering world‑class financial platform solutions. We support global finance operations by optimizing... ...reconciliations, and system outputs to ensure data integrity, audit readiness, and SOX compliance. Leverage developer co‑pilots...For contractorsWork at officeFlexible hours
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