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Posted 6 hours ago
Financial Audit Consultant
Nace.aiFinancial Audit Consultant
Requirements
5+ years financial statement audit experience, Big 4 or equivalent firm background, Knowledge of GAAS and AU-C standards, CPA certification
Skills
AuditCPAAccountingFinanceGAAPIFRSFinancial AnalysisFinancial ModelingFinancial reporting
About the role
About the Company
We are building an AI-native platform for financial statement audit — one where an AI agent reads an audit workpaper, identifies the relevant assertions, evaluates evidence quality, flags potential misstatements, and generates GAAS-defensible documentation automatically.
Responsibilities
- Review AI-generated workpaper interpretations against real audit standards
- Define ground truth across account types and audit areas including revenue recognition, accounts receivable, and inventory
- Challenge the AI's risk and exception logic regarding substantive procedures and misstatements
- Shape the product roadmap by identifying gaps between auditor needs and system output
Requirements
- 5+ years of hands-on financial statement audit experience
- Big 4 or equivalent top-tier firm background
- Deep working knowledge of GAAS, AU-C standards, and PCAOB
- CPA certification
- Experience spanning multiple audit areas and account types
Preferred Qualifications
- Experience leading audit engagements for mid-to-large cap companies
- Former senior associate or manager level experience
- Exposure to audit analytics or audit technology platforms
- Intellectual interest in AI application within regulated workflows
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Nace.ai · Palo Alto
