AI-Powered Audit & Compliance Specialist (Hybrid)

CMI Media Group; New York (NY); Hybrid; USD 85,000 - 125,000; Full time

Job summary

CMI Media Group seeks an Audit & Compliance Specialist to strengthen our internal controls and bridge Compliance with Finance/Accounting.

You will maintain the Risk and Controls Matrix, coordinate SOX/ICFR evidence, and drive audit-ready processes. The role emphasizes using AI tools to automate tasks, improve evidence templates, and support control owners while fostering a culture of ownership.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of public accounting experience focusing on audit and internal controls.
• Strong understanding of financial operations and revenue recognition.
• Knowledge of IFRS (IFRS 15/16) or US GAAP (ASC 606).
• Advanced proficiency in Microsoft Excel (macros, advanced functions).
• Experience with ERP systems (NetSuite or Sage Intacct).
• Willingness to travel occasionally; hybrid work flexibility.

Responsibilities

• Maintain Risk and Controls Matrix (RCM) and coordinate SOX/ICFR evidence.
• Prepare walkthrough materials to ensure audit readiness.
• Coordinate audit requests; manage PBC lists and submissions.
• Liaise between Compliance and Finance/Accounting; reinforce control ownership.
• Monitor deficiencies, review remediation evidence, and follow up with owners.
• Leverage AI tools to automate repeatable compliance tasks and templates.

Skills

Audit & SOX readiness

AI & automation

Excel advanced

Audit request coordination

Control owner collaboration

IFRS knowledge

US GAAP ASC 606

ERP systems knowledge

Communication skills

Hybrid work adaptability

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Sage Intacct

Job description

CMI Media Group seeks an Audit & Compliance Specialist to strengthen our internal controls and bridge Compliance with Finance/Accounting.

You will maintain the Risk and Controls Matrix, coordinate SOX/ICFR evidence, and drive audit-ready processes. The role emphasizes using AI tools to automate tasks, improve evidence templates, and support control owners while fostering a culture of ownership.