Audit & Compliance Specialist: AI-Driven SOX Readiness

CMI Media, LLC; Philadelphia (Philadelphia County); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work flexibility

Job summary

CMI Media Group in Philadelphia is seeking an Audit & Compliance Specialist. You will act as a practical extension of our Compliance function, helping control owners build audit-ready processes, resolve issues, and drive continuous improvement.

The role covers SOX readiness, evidence coordination, interaction with finance, deficiency tracking, and leveraging AI to automate tasks. You will partner with cross-functional teams and travel occasionally for quarterly meetings.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years in public accounting focusing on audit and internal controls.
• Solid understanding of revenue recognition and financial operations.
• Knowledge of IFRS 15 & 16 or US GAAP ASC 606 is preferred.
• Proficient Excel with advanced functions and macros.

Responsibilities

• Maintain Risk and Controls Matrix (RCM) and coordinate SOX evidence.
• Coordinate audit requests, review PBC submissions, and manage files.
• Serve as liaison between Compliance and Finance/Accounting.
• Monitor deficiencies and remediation activities with owners.
• Leverage AI tools to automate repeatable compliance tasks.

Skills

Audit & ICFR

Excel (advanced)

Communication skills

AI in compliance

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

Sage Intacct

Job description

CMI Media Group in Philadelphia is seeking an Audit & Compliance Specialist. You will act as a practical extension of our Compliance function, helping control owners build audit-ready processes, resolve issues, and drive continuous improvement.

The role covers SOX readiness, evidence coordination, interaction with finance, deficiency tracking, and leveraging AI to automate tasks. You will partner with cross-functional teams and travel occasionally for quarterly meetings.