Weekday, Inc. Logo

Weekday, Inc.

Audit & Controls Specialist (External / Internal SOX)

Posted One Month Ago
Remote
Hiring Remotely in United States
80-120 Hourly
Entry level
Remote
Hiring Remotely in United States
80-120 Hourly
Entry level
Creates realistic external audit, internal audit, and SOX controls scenarios for AI training. Reviews AI-generated audit outputs for accuracy, evidence, and professional judgment; provides written feedback; and collaborates asynchronously with a research team. Responsibilities include audit planning, risk assessment, substantive testing, workpapers, audit reporting, PBC support, SOX walkthroughs and testing, issue tracking, and remediation validation.
The summary above was generated by AI

This role is for one of our clients

Compensation: $80 - $120 per hour

We are collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason the way auditors do.

Focus Areas

External audit & assurance · internal audit, risk & controls (SOX).


Requirements

Key Responsibilities

  • Design realistic scenarios from your work — 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

Ideal Qualifications

  • 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

Application Process

  • Submit a resume or a short summary of your audit experience
  • Complete a short form on your practice area, specialties, and certifications
  • Selected applicants may complete a brief sample task

We consider all qualified applicants without regard to legally protected characteristics and provide reasonable accommodations upon request.

Contract and Payment Terms

  • You will be engaged as an independent contractor.
  • This is a fully remote role that can be completed on your own schedule.
  • Projects can be extended, shortened, or concluded early depending on needs and performance.
  • Your work will not involve access to confidential or proprietary information from any employer, client, or institution.
  • Payments are weekly on Stripe or Wise based on services rendered.
  • Please note: We are unable to support H1-B or STEM OPT candidates at this time.

Similar Jobs

39 Minutes Ago
Remote or Hybrid
45K-85K Annually
Junior
45K-85K Annually
Junior
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Handle inbound calls and warm leads, assess customers’ insurance needs, recommend appropriate Property and Casualty coverage, and convert prospects into policyholders. The role includes paid licensing and training, customer relationship building, persuasive selling, accurate communication, and adherence to remote-work requirements. Employees must work four weekdays and one weekend day, complete licensing after hire, and maintain a dedicated workspace with qualifying wired internet.
Top Skills: PcWired High-Speed Internet
39 Minutes Ago
Remote or Hybrid
45K-85K Annually
Junior
45K-85K Annually
Junior
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Handles inbound calls and warm leads, consults customers on insurance needs, recommends appropriate property and casualty coverages, and converts prospects into policyholders. The role includes paid training and licensing support, customer relationship building, persuasive sales, schedule adherence, and remote work requirements. Representatives must obtain a P&C license, work four weekdays and one weekend day, and maintain a dedicated workspace with reliable wired high-speed internet.
Top Skills: Cable/Fiber/Dsl InternetPersonal ComputerWired High-Speed Internet
40 Minutes Ago
Remote or Hybrid
45K-85K Annually
Junior
45K-85K Annually
Junior
Artificial Intelligence • Fintech • Insurance • Marketing Tech • Software • Analytics
Handle inbound calls and warm leads, consult customers on property and casualty insurance needs, recommend appropriate coverage, and convert prospects into policyholders. The role includes paid training and licensing support, remote work, provided equipment, commission opportunities, and benefits. Representatives must work four weekdays and one weekend day, maintain a compliant home office, and obtain a Property and Casualty license after hire.
Top Skills: Cable/Fiber/Dsl InternetPcWired High-Speed Internet

What you need to know about the NYC Tech Scene

As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.

Key Facts About NYC Tech

  • Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
  • Key Industries: Artificial intelligence, Fintech
  • Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
  • Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account