Senior SOX Auditor: AI-Driven Controls Validation

Nace.AI; Palo Alto (CA); On-site; USD 82,656 - 123,984; Part time

Job summary

A leading auditing tech firm in Palo Alto is seeking an experienced auditor with over 5 years of SOX compliance and financial audit expertise. The role involves reviewing AI-generated workpapers, defining ground truth across various controls, and shaping the product roadmap. Candidates should have a background in a Big 4 firm, hold a CPA certification, and possess a deep understanding of PCAOB standards. A competitive hourly rate is offered for this on-site position.

Qualifications

• 5+ years SOX compliance and financial audit experience, hands-on.
• Background in Big 4 or equivalent top-tier firm.
• Deep working knowledge of PCAOB standards and COSO framework.

Responsibilities

• Review AI-generated workpaper interpretations against audit standards.
• Define ground truth across various control types.
• Challenge the AI's exception logic and provide professional judgment.
• Shape the product roadmap based on auditor needs.

Skills

SOX compliance

Financial audit

PCAOB standards

Control testing

Judgment in auditing

Education

CPA certification

Degree in Accounting or Finance

Tools

GRC tools

Job description

A leading auditing tech firm in Palo Alto is seeking an experienced auditor with over 5 years of SOX compliance and financial audit expertise. The role involves reviewing AI-generated workpapers, defining ground truth across various controls, and shaping the product roadmap. Candidates should have a background in a Big 4 firm, hold a CPA certification, and possess a deep understanding of PCAOB standards. A competitive hourly rate is offered for this on-site position.