Audit Readiness Jobs in United States

through report and findings closeout Run audit readiness ahead of each fieldwork window: control owner prep, evidence pre-checks and walkthrough dry runs

, and fieldwork with external audit teams.

automation that make the function more scalable and audit-ready as Lightspark Payments grows into new states, products, and partners.

before manufacturing readiness review and production readiness review.

, or a combination of audit, finance and accounting.

Strengthen audit and control readiness - Coordinate assigned external-audit requests, maintain supporting documentation, and execute controls supporting

Track and root-cause ITGC deficiencies surfaced by monitoring, Internal Audit, or external audit; partner with engineering owners on remediation design; and assess

audits.

This is a hands-on role for someone who can think from first principles where no playbook exists and still deliver audit-ready financial statements to deadline.

Ensure compliance for all AS internal and external Records audits. Manage off-site Records Storage vendors. Train and manage 216 Records Administrators.

Process documentation is in place to support audit readiness.

Key responsibilities Design and run recurring audit programs across the O2C lifecycle, including pricing audits, contract-to-invoice accuracy