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

Senior Internal Auditor for AI & SOX Controls

Mercor

Mercor is collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical training scenarios. The ideal candidate has Big 4 or regional firm audit experience, CPA or CIA certification, and a degree in Accounting or Finance. #J-18808-Ljbffr Mercor

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor for AI & SOX Controls in New York, NY vacancy
  • FOX is seeking a Senior Analyst, Corporate Audit, based in...  ...Corporate Audit Plan and the SOX program, aligning with Internal Audit standards to safeguard financial reporting controls. You will lead testing,...  ...business leaders and external auditors to deliver high-quality... 
    Senior

    FOX

    New York, NY
    2 days ago
  •  ...support monthly close, ensure 100% controllership, and drive AI-assisted automation in reporting. The role collaborates with auditors, finance partners, and ERP teams. You will manage fixed assets, SOX controls, and disclosures, applying US GAAP and Excel-based modeling.... 
    Senior

    Yahoo Holdings Inc.

    New York, NY
    4 days ago
  • $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... 
    Senior

    Barnes & Noble

    New York, NY
    2 days ago
  •  ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-...  ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will... 
    Senior

    IAC

    New York, NY
    13 hours ago
  • EssilorLuxottica is seeking an Internal Audit professional to independently and collaboratively execute a diverse range...  ...audit engagements, enhancing risk management and internal controls. Leverage data analytics and AI-driven techniques to expand testing coverage and... 
    Senior

    EssilorLuxottica

    New York, NY
    3 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... 
    Senior

    UGI Corporation

    New York, NY
    13 hours ago
  •  ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum... 
    Senior
    Full time

    DLA Inc

    New York, NY
    1 day ago
  • $99k - $232k

     ...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....  ...their internal audit functions, leveraging AI and other risk technologies to address a... 
    Full time
    H1b

    PwC

    New York, NY
    8 hours ago
  •  ...seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years... 
    Work at office

    First Recruiting, LLC

    New York, NY
    1 day ago
  • $95k - $130k

     ...each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an...  ...whether the company’s risk management, control, technology, and governance processes are...  ...controls, internal audit methodology, and SOX/MARSOX compliance requirements. Ability... 
    Senior
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    MSIG USA

    New York, NY
    1 day ago
  • $112.5k - $147.5k

     ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal...  ...Working with internal and external auditors to coordinate IT General Controls and...  ...Ability to assess risks associated with AI-enabled processes and technologies,... 
    Senior
    Flexible hours

    Circle

    New York, NY
    3 days ago
  •  ...Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes...  ...collaborate with IT and control owners, leverage Alteryx and AI tools to scale testing, and contribute to building in... 
    Remote job

    Mercury Insurance Company

    New York, NY
    2 days ago
  • United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment. The ideal candidate will have SOX knowledge... 
    Remote job

    United States Digital Space LLC

    New York, NY
    4 days ago
  • $100k - $125k

    Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role...  ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in... 
    Senior

    Greystone & Co II LLC

    New York, NY
    1 day ago
  • Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees... 
    Senior

    Sumitomo Corporation of Americas

    New York, NY
    2 days ago
  • Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes... 
    Senior

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    3 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, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial... 
    Senior

    PwC

    New York, NY
    3 days ago
  • Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits...  ...APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a background... 
    Senior

    Jobtailor

    New York, NY
    4 days ago
  • TD is seeking a Senior Auditor in New York to execute audits across designated...  ...business areas and utilize AI and data-driven approaches to...  ...involves planning, testing controls, coordinating with...  ...up on findings to strengthen internal controls. The Senior Auditor... 
    Senior

    TD

    New York, NY
    3 days ago
  • $90k - $110k

     ...looking for an impactful internal audit opportunity with...  ...is seeking a Senior Internal Auditor to join its Internal Audit...  ...strengthen processes, improve controls, and support strategic...  ...Sarbanes-Oxley (SOX) testing and internal...  ...leveraging automation and AI to improve audit... 
    Senior

    Smith Arnold Partners

    New York, NY
    1 day ago
  • Metropolis Technologies in New York, NY seeks a Senior Accountant to join Corporate Accounting. You will own close...  ...processes, ensure US GAAP adherence, and liaise with external auditors while strengthening internal controls in a fast-growing tech company. Responsibilities... 
    Senior
    Work at office

    Metropolis Technologies

    New York, NY
    2 days ago
  •  ...accounting and advisory firm, seeks a Senior Associate for its Governance, Risk...  ...in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal Audit teams. The role emphasizes... 
    Senior

    Weaver

    New York, NY
    2 days ago
  • Obsidian in New York is seeking experienced audit and controls professionals to translate real audit work into structured training data for AI products. The role covers external audit, internal audit, and SOX controls, applying professional judgment to ensure high-quality... 

    Obsidian

    New York, NY
    3 days ago
  • $114k - $170.2k

    Manager, Corporate Audit SOX and Controls Position Summary...  ...strengthening the Company's internal control environment,...  ...owners, external auditors, and other key stakeholders...  ...and partnering with senior business leaders. Experience...  ..., analytics, AI-enabled technologies,... 
    Temporary work
    Work experience placement
    Work at office
    Flexible hours
    Night shift

    JetBlue

    New York, NY
    2 days ago
  • $95k - $115k

     ...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware...  ...client, supporting internal audit, SOX compliance, and risk management initiatives...  ...closely with leadership to evaluate controls, execute audit plans, and enhance... 
    Senior
    Work at office
    Monday to Friday

    Atlantic Group

    New York, NY
    1 day ago
  • $85k - $150k

     ...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit...  ...risk management, and internal controls. In this role, you will work...  ..., insurance operations, MAR/SOX frameworks, and regulatory...  ...Unauthorized recording, transcription, AI note‑taking, or AI interview... 
    Senior
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    3 days ago
  •  ...infrastructure while shaping data contracts across engineering teams. You will collaborate with Finance, Data Science, and Product to ensure data quality and reliability in a SOX-controlled environment, while using AI-first approaches to accelerate #J-18808-Ljbffr SeatGeek
    Senior

    SeatGeek

    New York, NY
    3 days ago
  •  ...N A, Inc. is seeking a Japanese bilingual Senior Associate for its NYC branch to carry out internal control testing for subsidiaries in the Americas. The role emphasizes J-SOX compliance, collaboration with external auditors, and coordination with groups across North... 
    Senior
    Work at office

    Pasona N A, Inc.

    New York, NY
    3 days ago
  • $100k - $115k

     ...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects...  ...the effectiveness of internal controls, risk management, and business...  ...the management on a timely basis.SOX & Special ProjectsExecute SOX control... 
    Senior
    Work at office
    Night shift

    Barnes & Noble

    New York, NY
    1 day ago
  •  ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY...  ...Reviewing and assessing internal controls, governance structures, and risk management...  ...frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control weaknesses... 
    Senior
    Full time
    Contract work

    Artius Solutions

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor for AI & SOX Controls. Be the first to apply!