• Auxiliar na realização de auditorias internas em processos trabalhistas, previdenciários, fiscais e administrativos; • Conferir e validar rotinas de Departamento Pessoal, previdenciárias e o cumprimento das obrigações acessórias; • Analisar obrigações fiscais de empresas optantes pelo Simples Nacional e Lucro Presumido, bem como suas respectivas obrigações acessórias; • Acompanhar, interpretar e analisar alterações na legislação trabalhista, previdenciária e tributária, avaliando seus impactos nos processos, sistemas e produtos da empresa; • Apoiar na análise da aderência dos sistemas e produtos à legislação vigente, identificando necessidades de ajustes e melhorias; • Auxiliar na elaboração de pareceres, orientações e materiais de apoio relacionados às alterações legais e requisitos de compliance; • Apoiar a realização de treinamentos e capacitações para as equipes internas sobre atualizações da legislação e boas práticas; • Identificar inconsistências, riscos e oportunidades de melhoria nos processos, contribuindo para a elaboração de relatórios e planos de ação; • Apoiar a implementação e o monitoramento de controles internos e procedimentos de compliance; • Prestar suporte às equipes internas na interpretação de normas e na regularização de não conformidades; • Organizar documentações e evidências de auditoria, garantindo a rastreabilidade das informações; • Auxiliar na elaboração de indicadores, relatórios gerenciais e no acompanhamento das ações decorrentes das auditorias.

• The Professional Fee Auditor is responsible for completing quality assurance reviews on internal and/or external professional coding specialists or external providers. • This may also include onboarding audits and training of newly hired e4health coding specialists. • This role is responsible for validating the coding specialist is accurately abstracting data into appropriate client electronic medical record systems, following the Official ICD-10-CM, CPT, and HCPCS Guidelines for Coding, AMA CPT Guidelines, Evaluation and Management Guidelines, and CMS directives. • The Professional Fee Auditor also plays a key role in reporting quality results, tracking and trending of educational opportunities of the coding specialist or provider, • responding to client subject matter needs, and providing educational support and training to coders and/or providers. • The Professional Fee Auditor is expected to maintain consistent coding auditing accuracy rate of 95% or better while also meeting agreed upon productivity standards.

Role Description We are seeking a Staff Auditor to join a growing team. This role is a strong fit for an accounting professional who is interested in audit, assurance, attestation, and client service within a supportive public accounting environment. The firm works with a diverse client base across multiple industries, including privately held businesses, nonprofit organizations, and high-net-worth individuals. This is an excellent opportunity to gain broad exposure, contribute to firm growth, and build your career while maintaining a healthy work-life balance. What You'll Do - Assist with audit, review, and compilation engagements - Support assurance and attestation work for a variety of clients - Perform special projects and client assignments as needed - Review financial information and supporting documentation - Communicate with client personnel in a professional and responsive manner - Help manage client matters, timelines, and deliverables - Build positive working relationships with clients and internal team members - Maintain organized workpapers and documentation - Use accounting software and Microsoft Office tools to complete assignments accurately Qualifications - Bachelor's degree preferred - Completion of education requirements to sit for the CPA exam preferred - Accounting, audit, or attest experience preferred - GAAP knowledge preferred - Strong Microsoft Excel, Word, and Outlook skills - Good written and verbal communication skills - Strong attention to detail and time management skills - Team-oriented, professional, and dependable - Interest in public accounting, client service, and long-term professional growth Benefits - Competitive compensation, based on experience - Flexible working hours - Paid time off - 401(k) plan with safe harbor contributions - Supportive firm culture - Local Bay Area client base - Opportunity to contribute to the growth of the firm Why This Role Stands Out This is a strong opportunity for someone who wants to grow in public accounting while working with a stable, local client base. The role offers exposure to audit and assurance work, client interaction, special projects, and a firm culture that values both professional development and work-life balance. For confidential consideration, please apply directly.

Role Description We are seeking a motivated and detail-oriented Junior Government Auditor to join our Governmental Audit team. This position provides an excellent opportunity for recent graduates or early-career professionals to gain experience performing financial, compliance, and operational audits for local governments, authorities, and nonprofit organizations. The Junior Government Auditor will assist with audit fieldwork, preparation of workpapers, testing of internal controls, and financial statement preparation in accordance with Generally Accepted Government Auditing Standards (GAGAS), Governmental Accounting Standards Board (GASB) requirements, and federal and state compliance requirements. This role offers hands-on experience, mentorship, and professional development opportunities within a growing governmental audit practice. - Assist in performing financial and compliance audits for governmental entities and nonprofit organizations - Prepare audit workpapers and supporting documentation - Perform testing of internal controls and compliance requirements - Assist with analytical procedures and account reconciliations - Review client accounting records and supporting schedules - Assist in drafting audit findings, reports, and management comments - Prepare portions of financial statements and note disclosures - Communicate with clients to obtain requested documentation and explanations - Learn and apply GASB standards, Uniform Guidance requirements, and Government Auditing Standards - Participate in team meetings, training, and continuing professional education opportunities - Travel to client locations as needed Qualifications - Bachelor's degree in Accounting, Finance, or related field - 0–2 years of accounting or audit experience - Basic understanding of accounting principles and financial reporting - Proficiency in Microsoft Excel and Microsoft Office Suite - Strong analytical, organizational, and communication skills - Ability to manage multiple assignments and meet deadlines - Willingness to learn governmental accounting and auditing standards Requirements - Internship or prior experience in public accounting or auditing - Familiarity with GASB standards or Yellow Book auditing - CPA eligibility or plans to pursue CPA certification Benefits - Competitive salary and benefits package - Mentorship and on-the-job training - Exposure to a variety of governmental and nonprofit clients - Opportunities for career growth and advancement - Collaborative and team-oriented work environment - Occasional travel to client sites