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

Audit Specialist - SOX Expert

$80 - $120 per hour

Mercor

Job Description

Job Description

About the job

Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey .

Position: Audit & Controls Specialist (External / Internal SOX)
Type: Contract
Compensation: $80–$120/hour
Location: Remote

Role Responsibilities

  • Design realistic scenarios from audit work, including audit planning, scoping, risk assessment, and substantive fieldwork.
  • Review and compare AI-generated audit outputs for accuracy and professional judgment.
  • Provide clear written feedback to improve AI performance in audit and controls tasks.
  • Collaborate asynchronously with the research team to enhance AI model training .
  • Document SOX controls , perform walkthroughs, and validate remediation.

Qualifications

Must-Have

  • 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 (Takes 20–30 mins to complete)

  • 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.

Resources & Support

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Audit Specialist - SOX Expert in San Francisco, CA vacancy
  • $50.9 - $78.58 per hour

     ..., you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our global internal audit function and engages...  ...enterprise‑wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal... 
    Suggested
    Permanent employment
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    2 days per week

    DocuSign

    San Francisco, CA
    1 day ago
  •  ...seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT...  ...enterprise‑wide IT, operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role reporting to... 
    Suggested

    DocuSign

    San Francisco, CA
    4 days ago
  • Role Overview Mercor is 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... 
    Suggested

    Mercor

    San Francisco, CA
    4 days ago
  • The Fountain Group in San Francisco is seeking a Revenue Recognition specialist for a hybrid role (2-3 days onsite). The position supports SSP analysis, SOX controls, and Zuora Revenue implementations. Responsibilities include reviewing SSP calculations, drafting accounting... 
    Suggested

    The Fountain Group

    San Francisco, CA
    1 day ago
  • Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT risk... 
    Suggested
    Work at office

    Gap Inc.

    San Francisco, CA
    4 days ago
  • Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup backed...  ...Valley investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation... 

    Complify AI

    San Francisco, CA
    5 days ago
  •  ...firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes...  ...relevant degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical and... 

    Insight Global

    San Francisco, CA
    4 days ago
  • $99k - $232k

    Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various... 
    Full time
    H1b

    PwC

    San Francisco, CA
    3 days ago
  • DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and... 
    Work at office

    DocuSign

    San Francisco, CA
    1 day ago
  • Lambda, The Superintelligence Cloud, seeks an Internal Audit Lead - Finance & Operations to head the ICFR testing program and strengthen...  ...partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J-18808-Ljbffr Lambda

    Lambda

    San Francisco, CA
    4 days ago
  •  ...technology risk-focused auditor to join the Financial and Operations audit team. You will lead integrated audits and test ITGCs, including...  .... You will mentor audit staff, collaborate with IT Audit, SOX, and Financial/Operations teams, and use data analytics to improve... 

    Happen Bank

    San Francisco, CA
    3 days ago
  • Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating with various teams to enhance audit efficiency. The ideal candidate has over... 

    Planet Labs PBC

    San Francisco, CA
    4 days ago
  •  ...Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and...  ...staff, coordinate with process owners, and support external audits to help Lambda achieve public-company readiness. You will work primarily... 

    Lambda

    San Francisco, CA
    1 day ago
  • $132.4k - $165.5k

     ...Auditor to support the efforts of our Internal Audit function at Mercury in the execution of...  ...time, you will become a subject matter expert on Mercury’s finance and accounting processes...  ...auditsKnowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting... 

    Mercury

    San Francisco, CA
    4 days ago
  •  ...Silicon Valley investors, we’d love to meet you. The Opportunity Complify is transforming SOX compliance with AI. In this client-facing role, you’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and... 

    Complify AI

    San Francisco, CA
    5 days ago
  • Baker Tilly US, LLP is seeking an Audit Senior Associate to join our growing public accounting firm. This role offers the chance to be a trusted business advisor delivering industry-focused audit and other assurance services to middle market clients with upward career trajectory... 
    Flexible hours

    Baker Tilly

    San Francisco, CA
    1 day ago
  • $135k - $250k

     ...world business problems. In This Role, You Will Own the enterprise SOX business process control framework, including scoping, risk...  ...May Be a Good Fit If You Have 5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role, preferably... 
    Full time
    Work at office
    Local area
    Remote work
    Home office

    Cohere

    San Francisco, CA
    5 days ago
  • $50 - $90 per hour

     ...Senior Accounting And Audit Professional Opportunity We are sharing a specialised full...  ...approaches Develop tasks involving SOX compliance, risk assessment, and testing...  ...making Collaborate with research teams and specialists from adjacent domains Help maintain... 
    Full time
    Live in
    Remote work
    Relocation
    Relocation package

    24-MAG LLC

    San Francisco, CA
    19 hours ago
  •  ...and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the...  ...defining how IT and business process testing come togetherSupport the SOX team on IT-related controls, including scoping, issue... 
    Full time
    Work at office
    Local area
    Remote work
    Relocation
    Flexible hours

    Lending Club

    San Francisco, CA
    1 day ago
  •  ...class accounting function. You will own the monthly close, internal controls, policy, tax compliance, treasury, and the annual external audit, partnering with the VP Finance to shape financial strategy. This hands-on role is designed for a high-growth company; you will lead... 

    ambiencehealthcare

    San Francisco, CA
    5 days ago
  •  ...San Francisco. This hybrid role involves overseeing technology risk across security and IT, ensuring compliance with regulations like SOX and HIPAA. You will work closely with various teams to evaluate risks and drive effective remediation strategies. The ideal candidate... 

    Hinge Health

    San Francisco, CA
    5 days ago
  • $80 per hour

     ...Jack Dorsey . Position: Accounting Expert Type: Contract Compensation: $7...  ...accounting research, external and internal audit processes, and complex transaction accounting...  ...accounting, and internal controls/ SOX compliance. Develop scenarios involving... 
    Remote job
    Contract work
    Summer work

    Mercor

    San Francisco, CA
    5 days ago
  •  ...CA   Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a...  ...leading teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is... 
    Hourly pay
    Local area

    Eliassen Group

    San Francisco, CA
    24 days ago
  • $137.1k - $188.3k

     ...and effectively, ultimately enabling the achievement of company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑paced environment. This role oversees the IT components of the SOX Compliance Program... 
    Full time
    Worldwide
    Flexible hours

    Dolby Laboratories, Inc.

    San Francisco, CA
    a month ago
  • $143k - $196.9k

     ...in accordance with ASC 740, ensuring accuracy, completeness, and audit readinessManage global income tax compliance, including preparation...  ...reliance on outside providersDesign, maintain, and improve SOX controls and documentationMentor and develop Okta senior tax analysts... 
    Work experience placement
    Work at office
    Local area
    Worldwide
    Flexible hours
    2 days per week

    Okta

    San Francisco, CA
    1 day ago
  • $252k - $296k

     ...entity structuring, ETR forecasting, cash tax planning and intercompanyPrepare the tax function for public company readiness, including SOX-compliant processesWhat you bring12+ years of progressive tax experience, including a combination of Big 4 and in-house rolesDeep... 
    Work at office
    Local area
    Remote work
    Relocation
    3 days per week

    Checkr

    San Francisco, CA
    4 days ago
  • $161k - $200k

     ...including R&D credits, nexus strategy, and treaty positionsSupport IPO tax workstreams: S-1 disclosures, ETR modeling, and audit coordinationBuild SOX-ready tax controls and processes; monitor legislative changes and provide proactive impact analysisAbout you 7-10 years... 
    Work at office
    Local area
    Immediate start
    Flexible hours
    Shift work

    Harness

    San Francisco, CA
    3 days ago
  • $117k - $160.6k

     ...lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive audit execution across Technology Data & Insights... 
    Work at office
    Local area
    Worldwide
    Flexible hours
    Shift work
    2 days per week

    Okta

    San Francisco, CA
    2 days ago
  • $175k - $250k

     ...financing activities, and new business initiatives. Support tax audits, regulatory inquiries, and evolving global tax requirements....  ...scalable internal controls and documentation to support future audit, SOX, and public company readiness. Drive continuous process... 
    Local area
    Worldwide

    Menlo Ventures

    San Francisco, CA
    1 day ago
  •  ...a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical...  ...: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance, IT audit, or risk management... 
    Contract work
    3 days per week

    Insight Global

    San Francisco, CA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Specialist - SOX Expert. Be the first to apply!