Remote SOX Audit & Controls Specialist (AI Review)

AuraOne, Inc.; United States; Remote; USD 110,000 - 165,000; Full time

Job summary

AuraOne, Inc. in the United States is seeking an Audit & Controls Specialist (External/Internal SOX) for a remote contractor role. You will review AI outputs, evaluate calculations, and ensure policy adherence with citations. Responsibilities include re-performing calculations, flagging errors, and documenting corrections for training the modeling team. The role requires CPA/CFA/ACA or equivalent experience and 10+ hours weekly availability.

Qualifications

• Direct working experience with audit on real engagements.
• CPA, CFA, or ACA credential or equivalent applied experience also works.
• Comfort applying multi-page rubrics consistently across long batches.
• Clear written reasoning citing standards, regulations, or firm policy.
• Reliable async availability for at least 10 hours per week.

Responsibilities

• Review AI outputs against current audit standards, regulations, and firm policy for Audit & Controls Specialist (External / Internal SOX) assignments.
• Re-perform calculations and flag rounding, classification, or treatment errors.
• Tag compliance, reconciliation, and disclosure issues with structured severity scores.
• Capture the corrected workpaper or narrative so the modeling team can train on it.
• Adjudicate disputed treatments against published standards or firm guidance.
• Maintain reviewer-quality scores in inter-rater calibration cycles.

Skills

Financial analysis

Audit-grade review

Regulatory standards

Risk assessment

Audit

Education

CPA

CFA

ACA

Job description

AuraOne, Inc. in the United States is seeking an Audit & Controls Specialist (External/Internal SOX) for a remote contractor role. You will review AI outputs, evaluate calculations, and ensure policy adherence with citations. Responsibilities include re-performing calculations, flagging errors, and documenting corrections for training the modeling team. The role requires CPA/CFA/ACA or equivalent experience and 10+ hours weekly availability.