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 Auditor

The post holder will fulfil an important role within a team providing internal a...

Location

United Kingdom

Salary:

31049.00 - 37796.00 GBP / Year

Cumbria, Northumberland, Tyne and Wear NHS...

Expiration Date

January 14, 2026

Requirements

Good standard of education to A level or equivalent
Working towards C.C.A.B / CMIIA qualification or equivalent experience
At least 2 years internal audit experience preferably public sector
Public Sector Internal Audit Standards
Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit
Good knowledge of the principles of finance and non financial NHS areas
Nolan principles
Risk based internal audit
Microsoft products (word / excel etc)
IT Skills. Be literate and efficient in the use of a variety of computer systems and software

Job Responsibility

To evaluate and test existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working
To support in the delivery of an effective, high quality internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks
The post holder will work with Senior Internal Audit Managers and Principal Auditors to gain acceptance of findings by client managers
The post holder will display conformance to The AuditOne Way at all times

What we offer

Flexible working

New

Vice President of Quality

As Shearer’s invests in their talent to further enable profitability, innovation...

Location

United States , Massillon

Salary:

Not provided

PierceGray LLC

Expiration Date

Until further notice

Requirements

Functional Leadership: Experience leading multiple FSQA functions simultaneously, including product quality, product safety, and regulatory compliance
Food Safety & Quality Assurance: Comprehensive knowledge of Food Safety (HACCP principals, GMPs, SOPs and SSOPs) and associated standards
Audits & Reporting: Document control & internal audits
Regulatory: Expert knowledge of related EPA, OSHA, and DOT regulations
Customer service: Manage all aspects of food safety/quality customer complaints
Team Leadership: Foster a high-performance culture, focusing on talent development, recruitment, and retention

Job Responsibility

Institutionalize industry leading food safety and quality programs across the supply chain network
Ensure that all products meet customer requirements and regulatory compliance
Report to the Chief Supply Chain Officer
Frequent travel to Shearer’s plants, suppliers, and customers

Fulltime

Application Development Engineer

In this role, you will be part of the Atlassian Corporate Engineering (ACE) team...

Location

India , Bengaluru

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

At least 4+ years of industry experience working as a hands-on Technical Developer
Technical knowledge on FBDI, AdFDI, OTBI and BIP reports
Expertise in Oracle Fusion ERP Cloud on O2C, R2R and P2P cycle
Experience in REST/SOAP APIs and building automations
Basic technical knowledge on tools like POSTMAN, SOAPUI and any integration applications like OIC, Workato, Camunda
Good understanding of Agile method of application development and supporting large organisations
Exposure to upstream and downstream systems such as SalesForce and Databricks would be a plus
Familiarity with AI/ML, and implementation of use cases for any business function
Comfortable operating a 24x7 highly reliable system and driving a culture of continuous improvement from the understanding of previous incidents
Strong interpersonal, communication, and presentation skills as this role requires interacting with senior Finance and Engineering stakeholders

Job Responsibility

You will guide run-the-business(RTB) operations and projects and partner with engineering teams to take on company-wide initiatives spanning multiple projects
You will work on all Core Financial modules (OM, AR, AP, FA, GL)
You will ensure all projects are meeting the company objectives
Understand current operational challenges and inspire the team with an automation mindset using RPA and low-code/no-code tools to drive efficiency across the Finance team
Additionally, you will gain insights into AI/ML and explore how these technologies can significantly improve Finance operations
In this role, you will have the opportunity to design, build, integrate, and support a diverse range of SaaS applications
Primarily Oracle Fusion ERP, along with other applications including Coupa, Concur, Blackline, Zuora, Anaplan, Avalara, and Fieldglass
Cultivate a strong passion for metrics and outcomes within the teams, and help your team to make sure the outcomes are not only achieved but are also measured to ensure efficient execution and effective delivery of work
Partner with a brilliant team of engineers, data scientists, and Technical Product managers, cross-pollinating ideas and learning from each other's expertise
Make a tangible impact: Your work will directly influence the reliability and performance of Finance systems, driving customer satisfaction and propelling our business forward

What we offer

Atlassian offers a variety of perks and benefits to support you, your family and to help you engage with your local community
health coverage
paid volunteer days
wellness resources

Fulltime

Senior CDM Consultant

A respected consultancy in York is seeking a dedicated Senior CDM Consultant to ...

Location

United Kingdom , York

Salary:

Not provided

Brandon James

Expiration Date

Until further notice

Requirements

Strong CDM 2015 knowledge with relevant project experience
APS, IOSH or equivalent safety membership
Clear communication skills and a methodical approach
Experience across multiple sectors (heritage experience a bonus)
Ability to work independently and maintain strong client relationships

Job Responsibility

Provide full Principal Designer duties on a range of projects
Conduct site audits, design reviews and risk assessments
Develop Pre-Construction Information and Health & Safety Files
Collaborate closely with architects, contractors and developers
Represent the business in client and design team meetings

What we offer

Car Allowance
exceptional job security
structured career path

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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