About the role
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
