Forward Deployed Auditor

Posted 2 Days Ago
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San Francisco, CA, USA
In-Office
Entry level
Artificial Intelligence • Software
The Role
Own customer deployments of an AI-powered control-testing platform, including configuration, control prioritization, testing attributes, samples, and integrations. Train and coach internal audit teams, advise on control testing and evidence sufficiency, support AI-assisted audit reviews, resolve customer issues, and relay product feedback to engineering. Build deployment playbooks and help-center content while managing multiple customer accounts.
Summary Generated by Built In

Petual is the AI-powered control tester for the modern enterprise. We automate the most labor-intensive work in internal audit and governance: testing whether a company's financial, operational, and technology controls actually work.

Public companies and regulated businesses trust us with the evidence behind their audit and risk decisions. We turn it into reviewable results and auditor-ready workpapers in minutes instead of days.

The Opportunity

We are hiring Audit & Control Specialists to own how customers deploy, adopt, and get value from Petual. It is a customer success role, but we are not hiring customer success generalists. We are hiring auditors. Most of our customers are trying AI for the first time in a function where being wrong has consequences, and they have to defend AI-assisted testing to their own external auditors. Guiding them through that, credibly, as a practitioner, is the heart of the job.

What You’ll Do

  • Own deployment for your customers end to end: kickoff, configuration, control prioritization and sequencing, and a success plan with criteria the customer actually agrees to

  • Get a customer's Risk Control Matrix into Petual and configure controls, test attributes, and samples so the first tests run clean

  • Season controls to fine-tune attributes and provide any missing business context so results hold up under review, and keep them working as the customer's environment changes

  • Train and coach internal audit teams on the product, run office hours during peak testing periods, and build a bench of power users inside each account

  • Advise on the audit work itself, not just the software: how a control should be tested, what evidence is sufficient, and how to talk to external auditors about AI-assisted testing

  • Triage and resolve customer issues, escalating to engineering with enough detail and reproduction to be actionable

  • Coordinate setup and integrations with customer IT and SSO, and with GRC and ticketing systems such as AuditBoard, Workiva, ServiceNow, and Jira

  • Bring patterns back to product and engineering: what customers keep asking for, where the agent struggles, and what would take the most work off the table

  • Help build the playbooks, deployment checklists, and help-center content this function is currently running without

You Are

  • An audit or controls practitioner first. You have tested controls yourself and can talk shop with a SOX manager without translation

  • Consultative rather than reactive. You bring a point of view to a customer conversation instead of taking orders

  • Process-minded. You can see how AI changes a customer's workflow and the people in it, and guide them through that change, not just through the software

  • A clear teacher, comfortable running training and office hours for an audience that is at times skeptical of AI and that has a right to be careful

  • Comfortable with ambiguity and thin documentation. A lot of this function is being built right now, and you will build part of it

  • Able to carry many customers and shifting priorities over short periods without dropping things

What We’re Looking For

  • A background in Big 4, internal audit, IT audit, risk advisory, or public accounting

  • Hands-on control testing and workpaper experience

  • Familiarity with GRC platforms such as AuditBoard, Workiva, or ServiceNow

  • Experience in a customer-facing role covering implementation, consulting, professional services, or customer success on top of the audit background

  • Experience helping an organization adopt a new tool or a materially new process

  • CPA, CIA, CISA, or a similar certification. Useful, not required

Skills Required

  • Background in Big Four, internal audit, IT audit, risk advisory, or public accounting
  • Hands-on control testing and workpaper experience
  • Familiarity with GRC platforms such as AuditBoard, Workiva, or ServiceNow
  • Customer-facing experience in implementation, consulting, professional services, or customer success, in addition to an audit background
  • Experience helping an organization adopt a new tool or materially new process
  • CPA, CIA, CISA, or similar certification
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The Company
14 Employees
Year Founded: 2024

What We Do

Petual develops an AI-powered audit and compliance platform for enterprises and professional service firms. Its intelligent agents automate SOX, ITGC, operational, financial, and compliance-control testing, processing structured and unstructured data to produce audit-ready workpapers, annotated evidence, and risk insights. The platform is designed to deliver broader coverage, precision, and faster results while reducing manual effort and supporting enterprise security and flexible deployment.

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