Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the AI Audit & Controls Specialist (CPA/CIA) in New York, NY vacancy
  • $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... 
    Suggested
    Full time
    H1b

    PwC

    New York, NY
    6 days ago
  • 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

    PwC

    New York, NY
    1 day ago
  • $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... 
    Suggested
    Work at office
    Work from home

    KForce

    New York, NY
    5 days ago
  •  ...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

    PwC

    New York, NY
    3 days ago
  • $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

    Smith Arnold Partners

    New York, NY
    2 days ago
  • 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... 

    Lovingly, LLC.

    New York, NY
    15 hours ago
  • 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 pay
    Permanent employment

    Northwell Health

    New York, NY
    2 days ago
  • 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... 

    Legora

    New York, NY
    1 day ago
  •  ...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

    Atlantic Group

    New York, NY
    2 days ago
  •  ...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

    Atlantic Group

    New York, NY
    2 days ago
  • 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... 

    Uhy Llp

    New York, NY
    1 day ago
  • 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... 

    Warby Parker

    New York, NY
    2 days ago
  • 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... 

    AKRF, Inc.

    New York, NY
    15 hours ago
  • 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... 

    Cyperus Group LLC

    New York, NY
    15 hours ago
  • $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

    IDB Bank

    New York, NY
    4 days ago
  • 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... 

    UGI Corporation

    New York, NY
    1 day ago
  •  ...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.... 

    Real Estate Company

    New York, NY
    10 days ago
  • 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... 

    Landing Point

    New York, NY
    1 day ago
  • $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... 

    Swayable

    New York, NY
    15 hours ago
  • $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 time
    Worldwide

    Citigroup

    New York, NY
    5 days ago
  • 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

    M&S Mechanical

    New York, NY
    4 days ago
  • 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... 

    Zeta Charter Schools

    New York, NY
    3 days ago
  • $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 time
    Work at office

    American International Group (AIG)

    New York, NY
    5 days ago
  • $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 time
    H1b

    PwC

    New York, NY
    2 days ago
  • $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

    OUTFRONT Media

    New York, NY
    4 days ago
  • $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 work
    Work experience placement
    Work at office
    Flexible hours
    Night shift

    JetBlue

    New York, NY
    3 days ago
  •  ...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

    Selby Jennings

    New York, NY
    3 days ago
  • 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... 

    Madison-Davis, LLC

    New York, NY
    2 days ago
  • $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

    Coinbase

    New York, NY
    2 days ago
  • $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 employment
    Work at office
    Remote work
    Work from home
    Flexible hours

    Instacart

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to AI Audit & Controls Specialist (CPA/CIA). Be the first to apply!