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Senior Assurance Associate - Audit Innovation

Nace AI
Posted 5 months ago, valid for 22 days
Location

Palo Alto, Santa Clara 94301, CA

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • We're seeking an experienced Senior Assurance Associate to join our Palo Alto office, offering a salary of $120,000 to $150,000 per year.
  • The role requires a minimum of 5 years of hands-on experience as a Senior Assurance Associate or Early Manager at a Big 4 firm such as EY, PwC, Deloitte, or KPMG.
  • Key responsibilities include performing comprehensive financial audits, leveraging AI-powered tools, and reviewing AI-generated audit findings for compliance with relevant standards.
  • Candidates should possess extensive experience in financial audit, strong knowledge of US GAAP and PCAOB standards, and a Bachelor's degree in Accounting or Finance, with CPA certification preferred.
  • The ideal candidate will also have experience leading audit workstreams, familiarity with SOC 2/ISO 27001 frameworks, and an interest in AI/ML applications in professional services.

Role overview
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




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