Role OverviewThe Audit Specialist - SOX Expert will design realistic scenarios from audit work, review and compare AI-generated audit outputs, and provide clear written feedback to improve AI performance in audit and controls tasks.
What You Will Do
Design realistic scenarios from audit work, review and compare AI-generated audit outputs, provide clear written feedback, collaborate with the research team, document SOX controls, perform walkthroughs, and validate remediation.
Why It Might Be a Fit
The ideal candidate will have a public accounting audit background (Big 4 or regional firm) and/or internal audit/controls (SOX) background, be a CPA or CIA, and have a Bachelor's degree in Accounting, Finance, or a related field.
Requirements
- 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
Benefits
]]>