Audit & Controls Specialist (External / Internal SOX)

Posted Yesterday
Be an Early Applicant
Hiring Remotely in United States
Remote
80-120 Hourly
Entry level
Artificial Intelligence • HR Tech • Professional Services • Software
The Role
Creates realistic external audit, internal audit, and SOX controls scenarios for AI training. Reviews AI-generated audit outputs for accuracy, evidence, and professional judgment; provides written feedback; and collaborates asynchronously with a research team. Responsibilities include audit planning, risk assessment, substantive testing, workpapers, audit reporting, PBC support, SOX walkthroughs and testing, issue tracking, and remediation validation.
Summary Generated by Built In

This role is for one of our clients

Compensation: $80 - $120 per hour

We are collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason the way auditors do.

Focus Areas

External audit & assurance · internal audit, risk & controls (SOX).


Requirements

Key Responsibilities

  • Design realistic scenarios from your work — audit planning, scoping & risk assessment; substantive fieldwork, sampling & testing workpapers; the audit report & opinion / engagement wrap-up; PBC support; SOX controls documentation, walkthroughs & testing; issue tracking and remediation validation
  • Review and compare AI-generated audit outputs for accuracy, evidential support, and sound professional judgment
  • Provide clear written feedback that improves how AI performs audit and controls tasks
  • Collaborate asynchronously with the research team

Ideal Qualifications

  • Public accounting audit background (Big 4 or regional firm) and/or internal audit / controls (SOX) background
  • CPA or CIA
  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong written communication and attention to detail

Application Process

  • Submit a resume or a short summary of your audit experience
  • Complete a short form on your practice area, specialties, and certifications
  • Selected applicants may complete a brief sample task

We consider all qualified applicants without regard to legally protected characteristics and provide reasonable accommodations upon request.

Contract and Payment Terms

  • You will be engaged as an independent contractor.
  • This is a fully remote role that can be completed on your own schedule.
  • Projects can be extended, shortened, or concluded early depending on needs and performance.
  • Your work will not involve access to confidential or proprietary information from any employer, client, or institution.
  • Payments are weekly on Stripe or Wise based on services rendered.
  • Please note: We are unable to support H1-B or STEM OPT candidates at this time.

Skills Required

  • Public accounting audit experience from a Big Four or regional firm, and/or internal audit or SOX controls experience
  • CPA or CIA certification
  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong written communication skills
  • Strong attention to detail
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The Company
Year Founded: 2021

What We Do

Weekday is an AI-powered recruitment platform that helps startups hire top-tier engineering and product talent. By leveraging a massive database of white-collar professionals and advanced outreach tools, the company streamlines the hiring process through automated sourcing, AI-driven resume screening, and white-glove contingency services. Their mission is to modernize recruitment by enabling companies to discover and engage passive candidates efficiently, ensuring high-quality hires for critical roles.

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