Senior Assurance Associate - Audit Innovation

Nace AI

  • Palo Alto, California
  • 30+ days ago

    Highlights

    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. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy.

    Numbers & Facts

    LocationPalo Alto, California

    Description

    Role overviewWe'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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