Audit & Controls Specialist – External / Internal SOX

Job not on LinkedIn

🔥 7 minutes ago

🇺🇸 United States – Remote

💵 $80 - $120 / hour

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

👻 Ghost score 20%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Weekday (YC W21)

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2021

💼 Consulting

👥 HR Tech

☁️ SaaS

Consulting • HR Tech • SaaS

Weekday is a modern recruitment platform that combines AI technologies with a vast database of potential candidates, aiming to streamline the hiring process for companies in India. They offer various services, including a proactive outreach approach that helps employers connect with top talent, as well as tools for candidates to easily apply for jobs. Weekday's emphasis on candidate engagement through multiple channels, including email, WhatsApp, and phone calls, sets it apart in the competitive landscape of recruitment agencies.

📋 Description

• Design realistic scenarios covering audit planning, scoping, risk assessment, substantive fieldwork, sampling, testing workpapers, audit reports and opinions, 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 professional judgment • Provide written feedback to improve AI performance on audit and controls tasks • Collaborate asynchronously with the research team • Submit a resume or short summary of audit experience • Complete a short form on practice area, specialties, and certifications • Selected applicants may complete a brief sample task

🎯 Requirements

• Public accounting audit background (Big 4 or regional firm) and/or internal audit / controls (SOX) background • CPA or CIA • Bachelor's degree in Accounting, Finance, or a related field • Strong written communication and attention to detail • Ability to work as an independent contractor • Must be able to work fully remotely on own schedule • Unable to support H1-B or STEM OPT candidates at this time

🏖️ Benefits

• Fully remote role • Flexible own schedule • Projects may be extended, shortened, or concluded early depending on needs and performance • Weekly payments via Stripe or Wise based on services rendered • Independent contractor engagement • Reasonable accommodations upon request