Audit & Controls Specialist
Great Value Hiring · United States · 2 days ago
RemoteRemoteAccounting$80–$120/hrContract
Role Responsibilities
- Design realistic scenarios from your work including audit planning, scoping & risk assessment; substantive fieldwork, sampling & testing workpapers; the audit report & opinion / engagement wrap-up; PBC support; SOX controls documentation, walkthroughs & testing; issue tracking and remediation validation.
- Review and compare AI-generated audit outputs for accuracy, evidential support, and sound professional judgment.
- Provide clear written feedback that improves how AI performs audit and controls tasks.
- Collaborate asynchronously with the research team.
Good Candidature
- Audit and controls professional background (Big 4 or regional firm) and/or internal audit / controls (SOX) background.
- CPA or CIMA degree.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong written communication and attention to detail.