Audit & Controls Specialist

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.