California Licensed Senior Auditor

Job Summary

Seeking a California Licensed Senior Auditor, the full-time remote position will manage operational and integrated audits across business and IT operations, while designing AI-enabled tools to enhance audit processes.

Key responsibilities

• Support planning and execution of audits, ensuring timely and efficient completion of assignments
• Conduct evaluations of process design and controls testing, delivering quality audit work papers
• Develop AI-enabled solutions to automate repetitive audit tasks and document findings for team reuse

Required qualifications

• Minimum 4-year degree in Management Information Systems, Finance, or Accounting
• At least 5 years of work experience, including 3 years at a public accounting firm with internal auditing experience
• Experience auditing IT general controls, application controls, and business operational processes
• Hands-on experience with generative AI tools and data analytics tools like Power BI
• Preferred certifications: CISA, CISM, CIA, or CPA