Engagement: 2 weeks · 8 hours/week Compensation: Competitive hourly rate The Opportunity We are building an AI-native platform for SOX control testing — one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions, and generates PCAOB-defensible narratives. Automatically. The engineering is working. What it needs now is an expert who can tell us when it's right and when it only looks right. This is not a training role. This is not a data labeling role. This is the role where a seasoned auditor looks at what the AI produced, applies the kind of judgment that comes from years of real engagements, and tells us exactly where professional standards would push back — and why. Your input directly shapes how AI handles SOX compliance for public companies. That influence starts on day one. What You Will Actually Do Review AI-generated workpaper interpretations against real audit standards. The system parses uploaded Excel workpapers and makes decisions: which tab is the testing table, which rows are samples, which variance is an exception. You will tell us when those decisions are audit-defensible and when they are not. Define ground truth across control types. Reconciliation controls, management review controls, IT access reviews, three-way match, segregation of duties — each behaves differently. You will tell us what a correct result looks like for each, and provide real workpaper examples where possible. Challenge the AI's exception logic. When the system flags a variance as an exception, is it? When it concludes a control is effective with limited samples tested, should it? You provide the professional judgment the engineering team cannot. Shape the product roadmap. You will identify gaps between what auditors actually need and what the system currently produces. Those gaps become the next build cycle. Who This Is For You have 5+ years of hands‑on SOX audit experience , including direct workpaper preparation and review — not just oversight. You know what a PCAOB reviewer looks for because you have been in that room. You came up through a Big 4 or equivalent top‑tier firm (EY, PwC, Deloitte, KPMG, or a national practice with equivalent SOX depth). You hold a CPA and have worked across multiple clients and control environments, not just one industry. You are intellectually curious about what AI gets wrong — not defensive about it. You see the potential for AI in audit and want to be part of getting it right from the beginning, before the standards catch up. Minimum Qualifications 5+ years SOX compliance and financial audit experience, hands‑on Big 4 or equivalent top‑tier firm background required Deep working knowledge of PCAOB standards and COSO framework CPA certification required Experience spanning multiple control types, not single‑domain Preferred Experience leading SOX workstreams for mid‑to‑large cap public companies Former senior associate or manager level — you reviewed others' workpapers Exposure to control testing automation or GRC tools Intellectual interest in where AI belongs — and doesn't belong — in regulated workflows #J-18808-Ljbffr
SOX Audit Expert • Palo Alto, CA, United States
We are looking for a highly motivated leader to join our growing Global SOX Compliance team.This role will be responsible for operating as the Second Line of Defense within the Controllership Organ... Show more
M&A Tax Specialist - San Jose, CA Tax Accountant Attorney Mergers Acquisitions Divestitures Equity Funds Tax JD CPA MBA Representations Warranties Insurance RWI Transactional Risk Insurance _.Are y... Show more
Auditor Job Duties: Ensures compliance with established internal control pr... Show more
Technology Internal Audit Lead - Product Technology & Trust and Safety.Team Introduction: Internal Audit is a global function responsible for providing independent assurance and evaluating the comp... Show more
Assistant Dean of Students for Leadership & Involvement.Well-established research university.The Company is seeking an Assistant Dean of Students for Leadership and Involvement to take on a pivotal... Show more
We're in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry.Here, you lead with innovative thinking, grow along with us, and join the smartest team in t... Show more
At BILL, we believe in empowering the businesses that drive our economy.By replacing outdated financial processes with innovative tools, we help businessesfrom startups to established brandsmake sm... Show more
Description Are you passionate about solving business problems through data driven decision making? We are looking for a Sales Analytics and Insights lead to partner with the AWS Global Sales & Sa... Show more
Credo is seeking an Internal Audit Associate to support the growth of our internal audit function during a period of rapid expansion.This role will work closely with a Senior Internal Auditor, cont... Show more
Thanks for your interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.The Internal Audit Manager will play a key role in the continued execution and enhancem... Show more
Note : This is an educational program, not a job.Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market.Looking to ... Show more
GxP Auditor is an integral member of the Quality and Compliance team.The GxP Auditor is responsible for planning and conducting scheduled quality audits on behalf of RxCloud.This position will also... Show more
Lead, Sox Program Strategy & Audit Excellence.We're looking for a Lead, SOX Program Strategy & Audit Excellence who thrives at the intersection of risk management, audit execution, and technology.T... Show more
The Director, IT Technical Audit SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous improvement of technology controls that support f... Show more
You will be responsible for a variety of duties including customer service and making the shopping experience fun and memorable for our customer:Process freight and unload trucks.Maintain merchandi... Show more
San Jose, California, United States.Our client, a highly regarded CPA firm in San Jose, CA, is seeking a Senior Manager in Private Audit to lead and manage audit engagements for private companies.I... Show more
Join Applied Materials to push the boundaries of materials science and engineering to create next generation technology.Locations: Austin, TX, Hsinchu, TWN, Santa Clara, CA, Singapore, SGP.Lead sco... Show more
Essential Functions and Primary Duties.Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality control st... Show more
SAN FRANCISCO, CA Position: Vendor Compliance Auditor $800/Paid weekly JOB SUMMARY: This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standar... Show more
BPM where caring and community is in our company DNA; we are always striving to be our best selves; and we're compelled to ask the questions that lead to innovation.As Assurance Senior, you will e... Show more
