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Tech Stack
Tools & technologiesPythonSQL
About the role
Key responsibilities & impact- Own a portfolio of client relationships from onboarding through engagement completion and renewal
- Lead complex, high-stakes or first-of-kind engagements and serve as the escalation point for difficult methodology questions
- Explain AI-generated work product to client finance teams and fund managers
- Turn client patterns into product and process changes with priorities for engineering
- Plan engagements by assessing risk, setting materiality and scoping procedures across diverse entities
- Review verification and audit procedures and AI-generated workpapers; sign off before client or engagement-partner delivery
- Make and document judgments on the sufficiency and appropriateness of evidence
- Track AICPA auditing and attestation standards and firm quality management policies
- Write and maintain audit methodology, work programs and quality review standards
- Define accuracy requirements and design evaluations and test cases for reliable AI workflows
- Build modules and prototypes using AI and technology tools
- Decide when AI-assisted procedures are ready for client use
- Build feedback loops so engagements improve the system
- Mentor Accounting Engineers and raise the team's judgment standards
- Help hire, interview and onboard team members
- Grow the internal knowledge base
Requirements
What you’ll need- 6–10+ years of audit or assurance experience, including in-charge or manager-level responsibility for engagements
- Active CPA license
- Working knowledge of AICPA auditing standards (AU-C) and risk-based audit methodology
- A track record of reviewing others' work and owning the final quality of an engagement
- Experience applying audit expertise outside a traditional audit environment (industry, consulting, audit innovation or product roles)
- Comfort with technology and AI tools, and the ability to explain precisely where an automated output is right or wrong
- Excellent written communication; ability to document judgment calls so a reviewer or regulator can follow
- Strong client presence; ability to lead difficult conversations with a CFO or fund manager
- Preferred: audit experience in private funds, private companies, employee benefit plans, governments, nonprofits, or related standards
- Preferred: hands-on experience building or testing AI or automation for audit or analytical work
- Preferred: working knowledge of SQL, Python or similar data analytics tools
- Preferred: experience writing firm methodology, work programs or quality management policies
- Preferred: experience in a startup or fast-paced, unstructured environment
Benefits
Comp & perks- Equity
- Fully remote work
- Flexibility on how and when you work
- High ownership and direct influence over product, methodology and the future of audit automation