Tax and Audit Expert
SME Careers · Idaho, United States · 2 wk ago
RemoteRemoteTrainingContract
Key Responsibilities
- Create detailed prompts and gold-standard outputs across tax and audit topics (tax scenarios, audit programs, workpaper examples, control assessments, and technical explanations).
- Evaluate and rank AI responses to improve technical correctness, clarity, compliance alignment, and practical usefulness.
- Test AI outputs for inaccuracies, unsafe/noncompliant guidance, and bias; validate reliability across business scenarios.
Requirements
- Bachelor’s degree (or higher) in Accounting, Finance, Taxation, or a related field; CPA/ACCA/EA/CIA (or local equivalent) is a strong plus.
- 5+ years of professional experience in tax and/or audit (public accounting, advisory, internal audit, or industry).
- Strong command of tax fundamentals relevant to your jurisdiction(s): corporate/individual basics, taxable income adjustments, credits/deductions, nexus/permanent establishment awareness, withholding/VAT/GST concepts (as applicable).
- Strong command of audit fundamentals: planning, materiality, risk assessment, control testing, substantive procedures, sampling concepts, and audit evidence quality.
- Prior experience with AI data training/annotation, audit QA, tax technical writing, or policy interpretation is strongly preferred.
Qualifications
- Solid understanding of internal controls (segregation of duties, approvals, access controls) and familiarity with SOX concepts is a plus.
- Exceptional attention to detail when fact-checking and identifying unsupported conclusions, missing steps, incorrect citations, or noncompliant recommendations; minimum C1 English proficiency.
- Comfortable evaluating answers for internal consistency (debits/credits, timing/cutoff, tax logic, and financial statement impacts).