Top Tech Jobs & Startup Jobs

Provide monthly full-cycle accounting services for client portfolios, including bank and credit card transaction recording, reconciliations, month-end close, journal entries, payroll support (ADP/Gusto), AP/AR processing, financial statement preparation and reporting, variance analysis, audit schedules, and special projects like cleanup, budgets, and forecasts. Mostly remote with minimal travel.

Lead and execute IT audit, IT SOX, and technology risk engagements by assessing ITGCs/ITACs, performing testing and documentation, identifying control gaps, recommending improvements, and communicating results. Manage workstreams, mentor junior staff, support client relationships, and leverage technology-enabled tools to improve audit efficiency.

Lead internal audit, risk management, and SOX engagements for banking and financial services clients. Plan and manage projects and teams, conduct fieldwork and risk assessments, report findings, advise on control improvements, and support client relationship development and practice growth.

Support AI-related project teams by preparing documentation, tracking tasks in Azure DevOps, attending stakeholder meetings, documenting action items, and completing assigned support tasks under close supervision while developing project management and communication skills.

Support AI projects by coordinating schedules, tracking milestones in Azure DevOps, documenting requirements, facilitating stakeholder meetings, and assisting engineering with deployments. Build prototypes, configure AI agents, use generative AI for rapid validation, create technical diagrams and training materials, and perform data preparation to support solution development and client demos.

Support client tax work by preparing tax returns, performing basic tax research, and learning foundational tax concepts. Work on domestic and international client engagements across industries, collaborate with team members, and assist with project tasks including occasional client travel and after-hours availability.

Lead client relationships and multiple audit teams for Commercial Services clients, supervise and train engagement staff, anticipate and resolve client issues, promote new business and extended services, maintain audit quality and firm standards, stay current on industry developments, and manage concurrent engagements. Requires licensed CPA and willingness to work extra hours and travel to client sites.

Lead end-to-end NetSuite ERP implementations for manufacturing and distribution clients, manage project scope/timelines/budgets, configure financial and operational modules, oversee integrations, facilitate workshops and testing, mentor consultants, and support post-go-live transition and pre-sales activities.

Participate in IT audit engagements to evaluate and test IT controls, interact with client leadership, learn auditing standards and technology-enabled audit techniques, document findings, and recommend control improvements while pursuing CPA eligibility.

Participate in annual audits, reviews, and compilations; assist with financial statement preparation and engagement planning; perform technical audit work; maintain client relationships; collaborate with audit teams to resolve issues; travel to client sites and work additional hours during busy periods.