Audit & Controls Specialist (External / Internal SOX)

Jobgether; Deutschland; Remote; EUR 197.665.000 - 296.498.000; Vollzeit

Benefits dieser Stelle

Competitive pay

Fully remote

Weekly payments via Stripe or Wise

Flexible schedule

Contribution to AI development

Zusammenfassung

Jobgether is listing this engagement on behalf of a partner company seeking an Audit & Controls Specialist (External / Internal SOX) for a fully remote, flexible contract opportunity based in the United States. The role focuses on transforming audit expertise into structured training data and evaluating AI-generated outputs.

You will design scenarios, document SOX controls, review outputs, provide actionable feedback, and collaborate asynchronously with a distributed research team.

Qualifikationen

• 5+ years of external audit, assurance, or SOX experience.
• Experience with Big Four or regional firms preferred.
• Bachelor's degree in Accounting, Finance, or related field.
• CPA or CIA certification preferred.
• Excellent written communication and attention to detail.

Aufgaben

• Design audit scenarios covering planning, risk assessment, sampling, and reporting.
• Develop scenarios involving PBC support, SOX controls, walkthroughs, testing, remediation, and validation.
• Review AI-generated audit outputs for accuracy, evidential support, completeness, and professional judgment.
• Identify weaknesses, factual errors, gaps in reasoning, and inconsistencies in AI-generated work products.
• Provide clear, structured written feedback to improve AI performance on audit, assurance, risk, and controls tasks.
• Collaborate asynchronously with research teams to refine training materials and contribute expertise.

Kenntnisse

Audit experience

SOX

Public accounting

Communication

Independent work

Ausbildung

Bachelor's degree in Accounting or Finance

CPA or CIA certification

Jobbeschreibung

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Audit & Controls Specialist (External / Internal SOX) based in United States.

This is a fully remote, flexible contract opportunity for an experienced audit and controls professional to help shape the next generation of AI systems.

You will transform practical audit, assurance, internal controls, and SOX expertise into structured, high-quality training data.

The role combines hands-on professional judgment with the evaluation of AI-generated audit and controls work products.

Your expertise will help improve how AI systems reason about risk, evidence, testing, documentation, and remediation.

You'll work asynchronously with a research team in a detail-oriented, intellectually rigorous environment.

The engagement is designed for professionals who can apply established audit principles while clearly explaining their reasoning and feedback.

Projects are remote and completed independently, offering flexibility around your schedule and availability.

Accountabilities

• Design realistic, domain-specific scenarios based on professional experience, covering audit planning, scoping, risk assessment, substantive fieldwork, sampling, testing, workpapers, reporting, and engagement wrap-up.
• Develop scenarios involving PBC support, SOX controls documentation, walkthroughs, controls testing, issue tracking, remediation, and validation.
• Review AI-generated audit and controls outputs for accuracy, evidential support, completeness, and appropriate professional judgment.
• Identify weaknesses, factual errors, gaps in reasoning, and inconsistencies in AI-generated work products.
• Provide clear, structured written feedback designed to improve AI performance on audit, assurance, risk, and controls tasks.
• Collaborate asynchronously with research teams to refine training materials and contribute professional expertise to AI development initiatives.

Requirements

• 5 years of relevant professional experience in external audit, assurance, internal audit, risk and controls, SOX, or a combination of these areas.
• Experience in public accounting audit, particularly with a Big Four or regional firm, and/or substantial internal audit or SOX controls experience.
• Bachelor's degree in Accounting, Finance, or a related discipline.
• CPA, CIA, or equivalent professional certification is preferred.
• Strong understanding of audit planning, risk assessment, evidence evaluation, sampling, controls testing, workpapers, reporting, and remediation processes.
• Excellent written communication skills, with the ability to explain professional judgments and provide precise, actionable feedback.
• Exceptional attention to detail and the ability to assess work against professional standards and evidence requirements.
• Ability to work independently and collaborate effectively with a distributed research team.
• Comfortable working with AI-generated content and critically evaluating its quality, reasoning, and domain accuracy.

Benefits

• $80--$120 per hour compensation.
• Fully remote, independent-contractor engagement.
• Flexible schedule with the ability to complete work on your own time.
• Opportunity to contribute directly to the development and improvement of advanced AI systems.
• Projects may be extended, shortened, or concluded early based on business needs and performance.
• Weekly payments through Stripe or Wise, based on services rendered.
• Work is structured so that you will not need access to confidential or proprietary information from current or former employers, clients, or institutions.
• Streamlined application process involving a resume or brief audit-experience summary, a short practice-area questionnaire, and potentially a brief sample task.
• H-1B and STEM OPT candidates are not currently supported for this engagement.

How Jobgether works

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.