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WA

Audit & Controls Specialist (External / Internal SOX)

Weekday AI
Posted 10 hours ago
🇺🇸United States🏠Remote💰$80–$120/hr📁Finance
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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). 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.

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