Audit Principal Job at Rogers & Company PLLC

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Senior principal auditor

Senior Principal Auditor role in Accounting & Auditing category.

Location

Japan , Tokyo

Salary:

12000000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

October 07, 2026

Requirements

Sound audit experience in the Financial Services industry
Understanding of business, risks, and regulations
Experience leading complex audits of internal controls
Ability to lead day-to-day operational audit work
Able to work in virtual, global teams in a matrix setup
Strong communication skills, both oral and in writing
Bachelor's degree or equivalent work experience
Japanese: Business level proficiency or higher is preferred

Job Responsibility

Future Director role with a flexible salary based on your experience with a flexible hybrid work schedule (2 days WFH)
VP role for Japan/Korea where FX or IBD experience is highly valued

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Audit & Risk Assurance Lead

The person will be the single point of accountability for all external and inter...

Location

India , Bengaluru

Salary:

Not provided

DevRev

Expiration Date

Until further notice

Requirements

Chartered Accountant/CPA or equivalent
Big-4 external audit experience at manager/senior-manager level strongly preferred
Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Job Responsibility

External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
Oversee periodic internal control testing and remediation
ensure proper segregation of duties in ERP (NetSuite) and related finance apps
Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

Senior Principal Designer

Carriera is excited to partner with an independent multi-disciplinary constructi...

Location

United Kingdom , Central London

Salary:

60000.00 - 65000.00 GBP / Year

Carriera Limited

Expiration Date

Until further notice

Requirements

NEBOSH Construction (minimum)
Excellent working knowledge of 2015 CDM Regulations
Full UK Driving license
Excellent written and verbal communication skills

Job Responsibility

Offer a variety of health & safety services to a diverse client base
Ensure that all sites are CDM compliant, and the relevant documentation is in place and in date
Familiar with all associated documentation relating to CDM 2015 e.g CPP's, PCI's, H&S file etc
Attend design team and client meetings and advise on risk
Carrying out investigations into all accidents/ incidents, fires and dangerous occurrences
Demonstrate a good knowledge of H&S, including CDM and Environmental legislation
Carryout site safety inspections and site safety audits

What we offer

Travel expenses and mileage
25 days holiday + 8 days bank holiday
Excellent CPD, training and support
Structured career path
Hybrid working promoted across the business
Company pension scheme
Private health insurance
Big emphasis on social events, team building and team sports across the business

Fulltime

Quality Analyst/Investigator

This position would be responsible for conducting investigations of untoward inc...

Location

United States , Getzville

Salary:

19.08 - 24.81 USD / Hour

Aspire of WNY

Expiration Date

Until further notice

Requirements

Skilled in the principals of investigations and audits including analytical skills, interview skills, and excellent writing and verbal communication skills
Bachelors Degree
3 years experience in OPWDD/Medicaid Audits, medical reviews, quality assurance/improvement or regulatory compliance

Job Responsibility

Conducting investigations of untoward incidents of Abuse/Neglect, Significant Incidents, Serious Notable Occurrences, Minor Notable Occurrences, or unusual incidents for all Aspire of WNY programs
Writing investigation reports
Conducting quality reviews

What we offer

Medical insurance thru Independent Health
Dental insurance
FSA
100% agency paid life insurance
Both long term and short term disability insurances
403b retirement plan with Agency match
Continuing education reimbursement
15 paid holidays
Separate sick, personal and vacation time

Fulltime

Chief of Staff, Programs

The Chief of Staff (CoS), Programs is the senior internal operational leader res...

Location

United States , Rockville; Bethesda

Salary:

135000.00 - 165000.00 USD / Year

THE GENEVA FOUNDATION

Expiration Date

Until further notice

Requirements

Master’s degree (or higher) in Business Administration, Health Administration, Science or Engineering field, or a related field
Minimum of 10 years of progressively responsible experience in research operations, laboratory management and operation, or complex program operations within a federal, academic, nonprofit, or government-affiliated research environment
10+ years’ experience in developing research program strategies and plans
Demonstrated experience supervising multidisciplinary technical and non-technical personnel in an in-person setting
8+ years’ direct experience interpreting and implementing federal and non-federal sponsor guidelines and regulations required
Strong working knowledge of sponsored research operations, internal controls, and compliance requirements
Experience overseeing the financial execution of research programs, including coordination with finance team on budgeting, expenditure tracking, forecasting, and resource allocation in a sponsored research environment
Experience working with DoD-affiliated research environments preferred
Prior experience in a Chief of Staff, Operations Director, or equivalent internal leadership role
Able to exercise independent judgment in fast-paced, high-pressured environment with strict deadlines and to manage multiple projects

Job Responsibility

Serve as the most senior Geneva employee on-site, with full supervisory responsibility for all Geneva personnel
Oversee research operations and employee productivity, ensuring team members thrive and research priorities, goals, and objective key results (OKRs) are achieved on schedule
Directly supervise scientific support staff, technical research personnel, non-technical program management staff, and administrative personnel
Lead recruiting, onboarding, performance management, coaching, corrective action, and professional development in coordination with Geneva People Operations
Develop and mentor staff to strengthen technical capability, operational discipline, and internal leadership capacity
Foster disciplined, collaborative, and mission-driven laboratory culture
Assure all Geneva employees comply with The Geneva Foundation and Federal site policies, procedures, and SOPs
Collaborate with leadership to set annual goals and communicate vision to broader team
Provide regular operational, technical and financial updates to leadership
Assess and design internal operations, identify areas of process enhancement, and lead successful execution of change management plans to deliver efficiency and effectiveness of operations

What we offer

medical, dental, and vision healthcare
Flexible Spending Account
Health Savings account, with employer contribution
Coverage is provided for employees and family members including domestic partners
Short-and long-term disability
Employee Assistance Program
Life & ADD insurance
403b retirement plan with generous employer match
flexible leave options
11 paid holidays per year

Fulltime

Tax Manager

Our client is looking to fill the role of Tax Manager. This role reports to VP, ...

Location

United States

Salary:

140000.00 - 150000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

5 to 10 years of accounting experience
Minimum of 3 years in public accounting
2 years of tax management experience in the private sector is preferred
Proven ability in the areas of Financial Analysis, Auditing, Sarbanes-Oxley
Previous tax accounting responsibility and reporting experience preferred
Ability to prepare and analyze tax related issues in a geographically disperse organization
Demonstrated ability to develop models and other tools of analysis for financial management reporting
Strong ability to analyze
Strong professional written, speaking and presentation skills are required
Competency with large integrated accounting systems and Microsoft Suite software, including Excel

Job Responsibility

Prepare Quarterly and Annual Worldwide Tax Provision and reporting process
Preparation of Federal Income Tax return workpapers working with external advisors
Work on special projects with other member of Finance
Build efficiency in Tax processes and implement tax saving strategies
Responsible for internal controls of recording and tracking income tax and other tax information
Prepare the quarterly and annual global consolidation of the income tax provision, including the tax balance sheet and tax expense accounts
Prepare global effective tax rate analysis and analytical tools for quarterly and annual financial statement processes
Prepare consolidated monthly, quarterly and year-to-date tax balance sheet reconciliations and manage the monthly tax account reconciliation process
Prepare interim tax rate forecast and analysis in accordance with FIN 18
Support Financial Planning & Analysis group for forecasting of pre-tax book income by legal entity

What we offer

plus bonus

Fulltime

Audit Principal

Rogers & Company PLLC

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 02, 2026

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