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Nace.AI

Senior Assurance Associate - Audit Innovation

Posted 12 Days Ago
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In-Office
Palo Alto, CA, USA
Senior level
In-Office
Palo Alto, CA, USA
Senior level
The Senior Assurance Associate will lead financial audits using AI tools, ensuring compliance with standards, validating findings, and training AI models.
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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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