Audit & Controls Specialist - SOX
Mercor
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 the way auditors do. Focus Areas External audit & assurance · internal audit, risk & controls (SOX). 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 #J-18808-Ljbffr Mercor
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Audit & Controls Specialist - SOX in San Francisco, CA vacancy
$80 - $120 per hour
...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...SuggestedContract workSummer workRemote workMercor
San Francisco, CA3 days ago- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The... ...on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal... ...and strong knowledge of IT risk and control frameworks. Based in the SF office. You will...SuggestedWork at office
$99k - $232k
...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 industries. You...SuggestedFull timeH1b- ...Group in San Francisco, CA is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk and compliance initiatives,... ...governance. The role requires hands-on IT auditing, experience with SOX, ITGCs, COSO and COBIT, and the ability to manage audit engagements...Suggested
- 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... ..., with a strong understanding of internal controls and regulatory requirements. Benefits include...Suggested
- ...Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within... ...and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is desired...Hourly payLocal area
Eliassen Group
San Francisco, CA22 days ago $50.9 - $78.58 per hour
...knowledge of how to autonomously execute IT audits. This role sits within our global... ...operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes... ...the system development life cycle, access controls, IT Automated Controls (ITACs), Key Calculations...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- ...in California to join the global internal audit function. You will collaborate with... ...operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor... ..., Internal Audit. You will evaluate IT controls, assist in audit testing, and communicate...
- Mercor partners with a leading AI lab to translate real audit and controls work into structured training data that teaches AI to reason like... ...documentation. The role focuses on external audit, internal controls (SOX), and collaboration with researchers, requiring CPA/CIA-level...
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....Full timeH1b- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join... ...investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through...
- ...experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for... ...extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include...
- ...software company seeking a Vice President, Global Controller to build and lead our accounting, tax, treasury, and... ...and maintain a strong internal control environment (SOX-ready), including policies, procedures, and audit readiness in anticipation of a future public...Full timeContract workTemporary workPart timeWork at officeLocal areaRemote workWork from homeHome office
- First Bank & Trust is seeking an experienced Auditor to evaluate internal controls, assess regulatory compliance, and improve audit programs. This role covers diverse financial operations, testing procedures, and reporting findings to management. The candidate will perform...
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services...H1b- ...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 third‑party risk. The role...Work at office
- ...Superintelligence Cloud, seeks an Internal Audit Lead - Finance & Operations to head the... ...testing program and strengthen internal controls. You will lead planning, testing, and remediation... ...to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J-18808-...
$230k - $270k
...team/roleWe're hiring a Director, Assistant Controller to help build the accounting function... ...accounting tech stack.Lead the external audit, partnering with the external auditor to... ...existing ones.Experience operating in a SOX-controlled environment is a plus.An A-player...Work at officeLocal areaRemote workRelocation3 days per week$345k
...and voluntary obligations into controls that teams act on, and give... ...rather than through periodic audits. We are designing an integrated... ...control programs through SOX readiness or as a public company... ...we hold; Security GRC has specialists. The scarce combination this...Work at officeVisa sponsorshipFlexible hoursShift work- ...full-time on-site role for an Assistant Controller, based in the San Francisco Bay Area. The... ...up – close process, controls framework, audit readiness, and team. You will own that build... ...implementation or ongoing ownership). SOX compliance experience (design or...Full time
Attunement Search LLC
San Francisco, CAmore than 2 months ago $132.4k - $165.5k
...Auditor to support the efforts of our Internal Audit function at Mercury in the execution of... ...audit test plans, and executing internal controls testingHave experience in leading finance... ...auditsKnowledge and experience auditing SOX, GAAP, IFRS and other regulatory...- ...to the CFO, the Vice President, Finance & Controller owns the accounting, control, and... ...accounting positions that withstand external audit scrutiny Tax: Oversee direct and indirect... ...required — including SEC reporting, SOX compliance, and the rigor of a public-company...Work experience placementWork at officeLocal areaWork from homeFlexible hours
WEKA
San Francisco, CA14 hours ago - ...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 evidence gathering through with...
$135k - $250k
...business problems. In This Role, You Will Own the enterprise SOX business process control framework, including scoping, risk assessment, control... ...Good Fit If You Have 5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role, preferably...Full timeWork at officeLocal areaRemote workHome office$137.1k - $188.3k
...company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑paced environment.... ...with external auditors. Partner with process and control owners to support SOX testing, remediation, and control...Full timeWorldwideFlexible hours$175k - $195k
...We are seeking an experienced Assistant Controller to join our growing Accounting Team. This... ...will oversee the monthly close, lead annual audits, drive process improvements, ensure... ...implementation of accounting policies and “SOX‑lite” flowcharts. About You Bachelor’s...Work at officeLocal areaFlexible hours3 days per week- ...expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them. You'll lead integrated... ...business process testing come togetherSupport the SOX team on IT-related controls, including...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
- Assistant Fund Controller Our client, a real estate investment management firm, is seeking an Assistant Fund Controller to join its growing... ...reporting, and investment structures. Experience working with audits, tax reporting processes, and external service providers....Work at officeLocal area3 days per weekSan Francisco, CA3 days ago
$236k - $315k
...designated work from home day is currently Tuesday. What You’ll Do SOX IT Controls & Assurance Lead the planning, execution, and oversight of SOX... ..., manage remediation efforts, and ensure timely closure of audit gaps. Oversee the work of co-sourced as well as internal team...Work at officeLocal areaWork from homeFlexible hoursLambda
San Francisco, CA2 days ago- ...4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives... ...Experience: Senior Associate: 3–5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance, IT audit, or risk...Contract work3 days per week
Insight Global
San Francisco, CA3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit & Controls Specialist - SOX. Be the first to apply!
Related searches
- kpmg audit associate San Francisco, CA
- external audit manager San Francisco, CA
- compliance audit manager San Francisco, CA
- audit director San Francisco, CA
- audit supervisor San Francisco, CA
- senior audit manager San Francisco, CA
- internal audit associate San Francisco, CA
- director internal audit San Francisco, CA
- audit associate San Francisco, CA
- audit manager San Francisco, CA