Remote Senior SOX & IT Auditor — Flexible 20h/wk

OpenTrain AI, Inc.

United States

Remote

USD 91,000 - 129,000

Part time

3 days ago
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Job summary

OpenTrain AI, Inc. is seeking a Senior Internal Auditor (SOX and IT Audit) for a fully remote independent contractor role. The position offers $80 per hour with a flexible schedule of 20 or more hours per week, and requires at least five years of hands-on internal audit or SOX testing experience.

You will perform evidence requests, population reconciliation, control testing, and findings memos, while applying audit judgment and ensuring clear conclusions. Strong Excel skills are essential.

Qualifications

  • Five years of hands-on internal audit or SOX controls testing.
  • Strong Excel ability with large datasets.
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • CIA, CPA, or CISA certification is helpful.

Responsibilities

  • Complete internal audit testing assignments from evidence requests to findings memos.
  • Review audit tasks for accuracy, evidence sufficiency, and grading criteria.
  • Support AI model training by creating reliable examples for audit tasks.

Skills

Audit testing experience
Analytical thinking
Attention to detail
Communication

Education

Bachelor's degree in Accounting/Finance/IS

Tools

Excel

Job description

OpenTrain AI, Inc. is seeking a Senior Internal Auditor (SOX and IT Audit) for a fully remote independent contractor role. The position offers $80 per hour with a flexible schedule of 20 or more hours per week, and requires at least five years of hands-on internal audit or SOX testing experience.

You will perform evidence requests, population reconciliation, control testing, and findings memos, while applying audit judgment and ensuring clear conclusions. Strong Excel skills are essential.

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