AI Audit & Controls Specialist (CPA/CIA)
Mercor
Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data so AI can reason like auditors on external and internal audits, including SOX controls. You will design realistic audit scenarios from work, review AI outputs for accuracy, and provide clear written feedback to improve AI performance. Collaboration with the research team is asynchronous. #J-18808-Ljbffr Mercor
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks...SuggestedFull timeH1b- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...Suggested
$230k - $290k
...client is seeking to hire a Vice President Financial Controller in New York City, New York (NY).Summary:As a Vice President... ...50-150 million in annual revenue)* MBA nice to have* CPA is preferred, not required* Public audit preferred, not required* Similar industry experience...SuggestedWork at officeWork from home- ...PwC is seeking an IT Audit/Controls – Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams... ...client accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial statement...Suggested
$150k - $175k
...help shape the future of the IT Audit function, work closely with... ...leadership, and drive the adoption of AI-enabled audit capabilities?A... .... • Assess risks, evaluate controls, identify root causes, and provide... ...such as CISA, CISSP, CRISC, CISM, CIA, or similar are highly...Suggested- Lovingly, LLC. is an AI-driven emotional commerce platform serving florists across the U.S. and Canada. We seek a hands-on Controller to own accounting, controls, and daily operations, directly managing a Senior Accountant and Claire, our AI finance operator, in Hopewell...
- FlexStaff is seeking an experienced Financial Controller with a current CPA certification for a permanent opportunity with one of our external clients... ...controls and compliance to protect assets and meet audit and regulatory requirements Streamline and automate accounting...Hourly payPermanent employment
- Legora seeks an Assistant Controller to lead global accounting operations across entities, ensuring accurate close, consolidations, and reporting... ...with offshore and third-party providers, and you’ll champion AI-enabled automation to support rapid growth and compliance. #J-1...
- ...Professional Services Organization, is seeking a Controller. In this role you will be responsible for... ...budgeting/cash flow, support external audits and ensure compliance with all accounting... ...a professional services firm and a CPA license. 4 days in the office #J-18808-Ljbffr...Work at office
- ...Professional Services Organization is seeking a Controller to oversee accounting operations and... ...services environment and hold a CPA license. Responsibilities include handling... ...close process, budgeting, and supporting audits. The position requires being in the office...Work at office
- UHY is seeking an Audit Staff Accountant in New York to assist in planning, executing, and... ...analyze disclosures, assess internal controls, and collaborate with clients and team members... ...(or a related Master's), active CPA pursuit, and a commitment to ongoing professional...
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams... ...bachelor's degree, and certifications like CISA or CIA. Competitive salaries, health benefits, and a supportive...
- AKRF, Inc. is seeking a Senior Resource Director (Assistant Controller pathway) in New York, NY, to support the Controller in accounting... ...Controller position for the right candidate. The position requires a CPA (preferred), a BA/BS in Accounting or Finance, and 10+ years of...
- A high-growth private equity firm is seeking a CPA-qualified Fund Controller to manage the accounting and reporting for flagship tech-focused funds. The ideal candidate will have 8-10 years of accounting experience, including at least 3 years in private equity, and deep...
$120k - $170k
Audit Manager - IT Audit - VP LevelNew York, NY, USAFull-timeCompany... ...audit functions, and fostering AI enabled capabilities. The role... ...audits encompassing IT general controls, application functionality controls... ...), Certified Internal Auditor (CIA).CompensationThe expected...Local area- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
- ...Description Job Description Company is a fast-growing real estate-property management organization that is seeking a Senior Controller with CPA to oversee and handle the management of accounting department [of persons]. CPA is a requirement of the position....
- Landing Point in New York, NY seeks a Product Controller / Financial Reporting professional to enhance our accounting function and support... ...candidate holds a Bachelor's in accounting/finance, an active CPA, and 3-5+ years of Big 4 public accounting with financial services...
$140k - $185k
Swayable, a dynamic AI and data science platform based in New York, is looking for a Controller to manage financial operations. This role involves overseeing financial reporting... ...external teams. The ideal candidate will be a CPA with 5-8 years of experience, possessing deep...$163.6k - $245.4k
...$245,400.00Category: Internal Audit, ProfessionalCompany: CitiThe Senior... ...Audit Manager is within the AI Governance and Risks, Legal and... ...assessments of the risk and control environment for the adoption of... ...), Certified Internal Auditor (CIA), Certified in Risk and Information...Full timeWorldwide- M&S Mechanical, a New York-based contractor, seeks an experienced Controller with active CPA to oversee all accounting, financial reporting, and budgeting for the company. The role partners with the COO to ensure accuracy, profitability, and strategic decision support,...For contractors
- Zeta Charter Schools in New York is seeking a Controller who is a CPA with a Bachelor's Degree and at least 7 years of accounting leadership experience. You will lead our accounting function to ensure financial freedom and flexibility to support world-class programming...
$180k - $210k
...countries and jurisdictions.Internal Audit Group AIG’s Internal Audit... ...the effectiveness of AIG’s control environment including risk management... ...Internal Audit- Data and AI, will have the opportunity to... ...certification (e.g., CPA, CIA, CISA, CISSP, CISM, CDMP, AAIA...Full timeWork at office$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a... ...financial statements, internal controls, and other critical information... ...cybersecurity measures, data and AI systems, and their associated... ...one of the following: an active CPA license or Certified Information...Full timeH1b$100k - $110k
...Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews... ...and analyze processes, risk and control matrices supporting financial reporting and... ...and systems with initial guidanceLeverage AI tools effectively to support core job responsibilitiesExercise...Full time$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor... ...leveraging automation, analytics, AI-enabled technologies, or GRC...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...Auditor to join its Payments & Treasury Audit team in New York. The role provides exposure... ...engagements, assess risks, evaluate controls, and collaborate with business leaders and... ...Strong data analytics exposure preferred; CPA/CIA a plus. #J-18808-Ljbffr Selby Jennings
- Responsibilities Execute audit coverage of risk management and front line business units Design and ensure implementation of testing of controls of business activities and risk management Execute assigned audit programs Support delivery of audit reports and Internal Audit...
$201.37k - $236.9k
...Manager, Internal IT & Security Audit you'll lead Coinbase's global... ...testing and maximize control coverage. Shape executive‑level... ...analytics, automation, and generative AI to modernize IT and security... ...certifications (e.g., CISA, CISSP, CIA, CPA) and working fluency with...Local area$245k - $258.5k
...building a best-in-class Internal Audit function from the ground up,... ...checkbox compliance. Risk and control frameworks are applied with sound... ...problem-solving taking hold. AI, Technology & Innovation AI... ...Qualifications) CISA, CRISC, or CIA certification. One or more of these...Permanent employmentWork at officeRemote workWork from homeFlexible hours
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