Audit & Controls Specialist – External / Internal SOX

This is a fully remote position, open to applicants in United States.

📋 Description

• Create realistic scenarios that encompass audit planning, scoping, risk assessment, substantive fieldwork, sampling, testing workpapers, audit reports and opinions, engagement wrap-up, PBC support, SOX controls documentation, walkthroughs, testing, issue tracking, and remediation validation.

• Evaluate and compare AI-generated audit outputs to ensure accuracy, evidential support, and professional judgment.

• Offer written feedback to enhance AI performance in audit and controls tasks.

• Work collaboratively with the research team in an asynchronous manner.

• Provide a resume or a brief overview of your audit experience.

• Fill out a brief form detailing your practice area, specialties, and certifications.

• Candidates selected may be asked to complete a short sample task.

⛳️ Requirements

• Background in public accounting audit (Big 4 or regional firm) and/or internal audit/controls (SOX) experience.

• Possession of CPA or CIA certification.

• Bachelor's degree in Accounting, Finance, or a related field.

• Strong written communication skills and keen attention to detail.

• Capability to operate as an independent contractor.

• Must be able to work fully remotely and manage your own schedule.

• Currently unable to support H1-B or STEM OPT candidates.

🏝️ Benefits

• Fully remote position.

• Flexibility to create your own schedule.

• Project durations may be adjusted based on needs and performance.

• Weekly payments through Stripe or Wise based on services provided.

• Engagement as an independent contractor.

• Reasonable accommodations available upon request.