We are looking for an experienced Sr. Auditor to support a CPA firm on a Contract assignment based in Plantation, Florida. This role will lead key phases of the audit process, from upfront risk evaluation through final reporting, while partnering closely with firm leadership and client stakeholders. The ideal candidate brings deep public accounting experience, strong judgment in financial and compliance review, and the ability to deliver clear, well-supported audit conclusions within project deadlines.<br><br>Responsibilities:<br>• Lead audit engagements by organizing scope, identifying risk areas, and developing a focused approach for fieldwork and review.<br>• Examine financial records and supporting documentation to assess accuracy, completeness, and alignment with applicable standards.<br>• Evaluate internal control environments and highlight deficiencies, exposure points, and opportunities to strengthen compliance.<br>• Work directly with Partners and client contacts to discuss audit progress, significant issues, and areas requiring further analysis.<br>• Prepare, maintain, and finalize electronic audit workpapers that clearly support testing results, findings, and overall conclusions.<br>• Consolidate observations into formal audit findings and contribute to the preparation of reports and opinion deliverables issued to the client.<br>• Perform compliance-focused testing to determine whether financial and operational practices meet relevant policies and regulatory expectations.<br>• Manage timelines and deliverables for the engagement to ensure the project is completed accurately and on schedule.
<p>The AI Governance Manager is responsible for establishing, implementing, and maintaining the organization’s artificial intelligence governance framework. This role ensures AI systems are designed, deployed, and managed in a secure, ethical, compliant, and business-aligned manner. The AI Governance Manager partners with IT, Security, Legal, Risk, Compliance, Data, and business stakeholders to create policies, assess risks, and oversee responsible AI practices across the enterprise.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and maintain enterprise-wide AI governance policies, standards, and procedures.</li><li>Establish frameworks for responsible AI, including fairness, transparency, explainability, accountability, and human oversight.</li><li>Lead AI risk assessments and evaluate models for regulatory, operational, reputational, and cybersecurity risks.</li><li>Create and manage AI inventory, model documentation, approval workflows, and lifecycle governance processes.</li><li>Partner with Legal, Compliance, Privacy, and Information Security teams to ensure adherence to applicable regulations and internal policies.</li><li>Monitor emerging AI-related regulations, standards, and industry best practices.</li><li>Oversee third-party AI vendor assessments, including due diligence, data handling, model risk, and contractual requirements.</li><li>Develop controls for data privacy, intellectual property protection, data retention, and acceptable use of generative AI tools.</li><li>Coordinate governance reviews for new AI initiatives, including approval, escalation, and remediation processes.</li><li>Design and deliver training programs on AI governance, responsible AI, and acceptable use policies.</li><li>Prepare executive-level reporting and dashboards on AI usage, compliance status, key risks, and remediation activities.</li><li>Support internal and external audits related to AI governance, model risk, privacy, and compliance.</li></ul><p><br></p>