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
- Hanami International is seeking an Audit Manager to join their internal audit/controls team, based in downtown Manhattan. As part of a global group, you will... ...requires a public accounting background, ideally CPA or CIA, with Big Four or multinational internal audit...SuggestedWeekend work
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-... ..., optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks...SuggestedFull timeH1b$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$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- Canonical Ltd is seeking a Group Financial Controller to oversee accurate financial reporting and governance within a home-based role. Candidates... ...accounting qualification. You will lead finance teams, manage audits, and develop policies to enhance financial processes. The...SuggestedWork from home
- 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
- ...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
- 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...
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte... ...management operations, compliance, risk, internal audit, and/or technology/data functions.Demonstrated knowledge...Visa sponsorship$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- 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...
- 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...
$101.8k - $208.2k
...core part of our DNA across our audit, tax, and consulting groups.... ...in innovative ideas, such as AI-enabled insights and technology... ...responsible for: Leading IT General Controls/IT Audit and IT Risk... ...Certification such as CISA, CISSP, CPA, CIA or similar. 5+ years’...Work experience placementLocal areaWorldwide$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$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...$180k - $190k
A leading recruitment firm is seeking a Controller to manage accounting operations in Chester County, PA. The ideal candidate will possess strong technical accounting knowledge and leadership experience, particularly in retail or E-Commerce. This position offers a salary...- ...Resources is looking for a highly skilled Controller in New York. The ideal candidate will... ..., consolidations, and internal controls. CPA certification is required, along with substantial... ...oversee accounting operations, manage audits, and provide timely financial reporting...
- ...seeks a seasoned leader to build and grow the internal audit, risk management and governance function. You will... ...a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled audit improvements while reporting to the Head...
$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- Beacon Hill is seeking a hands-on Controller in New York to own day-to-day accounting and financial reporting. Reporting to the CFO, you... ...accurate, timely financial information. The ideal candidate is a CPA with deep GAAP expertise, strong communication, and a track...
$119k - $299.93k
...& SummaryAt PwC, our people in audit and assurance focus on providing... ...financial statements, internal controls, and other assurable... ...cyber security measures, data and AI systems, and their associated governance... ...- Certified Public Accountant (CPA) or Certified Information...Full timeH1b- ...monthly close, ensure 100% controllership, and drive AI-assisted automation in reporting. The role... ...ERP teams. You will manage fixed assets, SOX controls, and disclosures, applying US GAAP and Excel-based modeling. A CPA or progress toward certification is preferred,...
$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- ...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...
- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI...
$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$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
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