Audit & Controls Specialist (External / Internal SOX) (Train AI Models Part Time!)
Mercor
hackajob is collaborating with Mercor to connect them with exceptional professionals for this role.
**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
**Application Process**
- 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
$80 - $120 per hour
...Audit & Controls Specialist (External / Internal SOX) is a remote review track for evaluating AI outputs across audit workflows. Reviewers grade calculations, narrative reasoning... ...the correct treatment so the modeling team can train on it. Why this role matters Audit...SuggestedRemote jobFor contractorsWork experience placement10 hours per week$101k - $203k
...Process Risk and Controls Practice, you... ...alongside a client's internal audit function, the... ...Culture Model the core RSM values... ...with external stakeholders... ...with developing training content on areas... ...address issues timely and add value to... ...experience in SOX, internal audit...SuggestedFull timeWork experience placementInternshipLocal areaRemote workShift workDay shift$101k - $203k
...Process Risk and Controls Practice We... ...a client's internal audit function, the chief... ...Culture Model the core RSM values... ...with external stakeholders... ...with developing training content on areas... ...address issues timely and add value to... ...experience in SOX, internal audit...SuggestedWork experience placementInternshipLocal areaRemote workShift work$232k - $356.5k
...the unlimited potential of AI to define the next era of... ...seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across... ...regular contact with the external auditors. This role has significant... ....SummaryLocation: US, CA, Santa ClaraType: Full time...Part timeFull time$80 - $120 per hour
...Role Overview Join a leading AI lab as an Audit & Controls Specialist, where your expertise in external and internal audit will play a crucial... ...in developing high-quality training data. This unique opportunity... ...internal audit, risk & controls (SOX). Key Responsibilities...Suggested$220k - $350k
...Grade Level (for internal use):15Head... ...our internal controls, owning and... ...completion of MAPs, SOX controls, any audits from a... ...Internal Audit, and External Auditor.Line... ...closure, and timely escalation of... ...controls for AI including model and use-case... ..., skill set, training, licenses and...Part timeLive inWork at officeWorldwideFlexible hours2 days per week- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational... ...while contributing to timely audit documentation and... ...departments to ensure SOX, COSO, and regulatory compliance...
- ## Senior Internal Auditor - SOXApplylocations... ...Auditor – SOX supports the execution... ...of internal control and financial compliance audits in alignment with... ...encountered in a timely manner.* Ensures... ...opportunities, including external and internal training and professional...Work at officeShift work
- ...professionals for this role. The Internal Audit & SOX (IAS) department has an... ...crew. Provide guidance and training as necessary to develop crew... ..., or related risk, controls, audit, and compliance disciplines... ...implemented a hybrid working model for the majority of our crew...Temporary work
- Job Description Our Internal Audit team is expanding!... ...the Advance Auto Parts Internal Audit... ...and Sarbanes‑Oxley (SOX) testing. The role... ...support during SOX IT control and process... ...ready for review and external auditor reliance.... ...applicable laws, including training, planning,...Local area
- ...IT Internal Auditor Remote - India... ..., you're part of a vibrant... ...Intelligence (AI) to help make... ...support the Twilio SOX program and... ...internal audits. We are looking... ...key IT general controls (ITGCs),... ...Internal Audit, External Audit, Security... ...results timely and on budget...Remote workWorldwide
- ...Opportunity You will lead Internal Audit's IT SOX controls testing program building... ...to meet Internal Audit and external auditor quality standards.... ...opportunities to leverage AI-enabled workflows and data... ...work-style assessments as part of our hiring process. These...Local areaRemote work
- Job Description Our Internal Audit team is expanding!... ...the Advance Auto Parts Internal Audit... ...and Sarbanes‑Oxley (SOX) testing. The role... ...support during SOX IT control and process... ...ready for review and external auditor reliance.... ...applicable laws, including training, planning,...Local area
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and... ...comprehensive health benefits for full-time employees. #J-18808-Ljbffr...Full timeWork at officeRemote work
- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...
$90k - $105k
...the test of time by delivering... ...Flexibility Training and development... ...Summary The Senior Internal Auditor will... ...internal audit plan, evaluating internal controls, supporting... ...Internal Controls & SOX Compliance... ...’s recent external auditor transition... ...training. Model the Company’s...Local areaShift work$90k - $115k
...Senior SOX Auditor - Atlanta, GA (Remote| $90-1... ...role will play a key part in ensuring SOX 404 compliance... ..., strengthening internal controls, and driving process... ...processes. Support training and special projects tied... .... ~3-5+ years in audit, accounting, or internal...Remote work$53.7k - $80.5k
...A globally recognized cleaning equipment firm in Eden Prairie is seeking a Staff Internal Auditor to execute SOX testing and provide risk insights. This role involves coordinating audits, developing relationships with stakeholders, and continuous professional development...Work at office$113.6k - $170.4k
...Sr. Internal Auditor Hybrid-Palo Alto, CA... ...risk-based internal audits and SOX compliance... ...effectiveness of internal controls, and provide... ...risks (cybersecurity, AI, privacy, third-party... ...Coordinate with external auditors Track... ...receive flexible time off Wellbeing:...Work experience placementWork at officeWork from homeFlexible hours2 days per week3 days per week$90k - $105k
...The Senior Internal Auditor will... ...on internal audits for all Knight... ...override of controls, and other factors... ...internal and external audit... ...and ensure the timely submission of... ...the business model and environment... ...Sarbanes-Oxley (SOX) requirements... ...Purchase plan, paid training, wellness...Work at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....
- ...Director, IT Audit leads the enterprise... ...technology controls supporting... ...-enabled Internal Audit function... ...responsible use of AI... ...Finance and external auditorsManage... ...and ongoing training, annual evaluations... ...organizational and time management... ...environments with SOX /...Part timeFull time
- ..., IT Technical Audit – SOX owns the IT SOX... ...of technology controls that support financial... ...teams, internal audit and PWC teams... ...controls over time.• Strong... ...and internal and external auditors.• A disciplined... ...Education and Training· Bachelor’s... ...you provide as part of the application...Part timeTemporary workLocal areaWorldwideFlexible hours
$137k - $238k
...Family Group:Audit, Risk &... ...enterprise AI assurance... ...Language Models, and AI‑enabled... ...and external stakeholders... ...management and internal control processes,... ...and timing of the audit... ...division training to address... ...a senior specialist resource across... ...for part-time roles...Part timeWork at office3 days per week$85k - $100k
...The Senior Internal Auditor plays... ...audits and reviews... ...internal and external auditing bodies... ...the annual Model Audit Rule... ...exposures and controls of select business... ...Oxley Act (SOX) preferred... ...this full-time, salaried... ...or training. Total pay... ...Acquisition Specialist for more information...Full timeWork at office$74k - $138k
...Group: Audit, Risk & Compliance... ...and internal control processes,... ...extent and timing of the audit... ...onboard and train new team members... ...internal/external environment... ...as a specialist resource to... ...with use of AI tools to perform... ...work model- 1/2 time in... ...Salaries for part-time roles...Part timeContract workWork at officeLocal areaShift work- ...001 & BA9000 Lead Internal Auditor, Document Controller & QMS Specialist 13386 International... ...leading internal audit, ensuring disciplined... ..., supporting external and certification... ...documents Support training and communication... ...life balance Paid time off (PTO), sick leave...
- ...Invesco Internal Audit Manager As one of the world... ...focus on internal control design and testing... .... Assist in training and development of... ...general controls and SOX Compliance.... ...Access, etc). Full Time / Part Time Full time... ...Yes Workplace Model At Invesco, our...Part timeFull timeFor contractorsWork at officeWorldwideFlexible hours3 days per week
$175k - $200k
...Assistant Controller to lead our... ...transition to an AI-first... ...to ensure timely and accurate... ...platforms. Audit: Lead the annual... ...for external auditors. Oversee... ...process. Internal Controls:... ...forecasting models to optimize... ...is only a part of our total... ...promotional and training...Temporary workBank staffWork at officeHome officeVisa sponsorship
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