Audit & Controls Specialist (External / Internal SOX)

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

• 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

• →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

• 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.