AI-Driven Audit & Controls Specialist
Mercor
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. Ideal candidates bring Big 4 or regional firm audit experience and/or internal audit / controls (SOX) background, CPA or CIA credentials, and a Bachelor's degree in Accounting, Finance, or a related field, #J-18808-Ljbffr Mercor
- TD is seeking a Senior Auditor in New York to execute audits across designated business areas and utilize AI and data-driven approaches to enhance audit effectiveness. The role involves planning, testing controls, coordinating with stakeholders, and following up on findings...Suggested
- 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...Suggested
- 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...Suggested
- Turbopuffer is seeking a Controller to evolve the finance function at a fast-growing startup.... ...analysis, and lead our ERP migration to an AI-native platform with full oversight over... ...on rolling forecasts while keeping an audit-ready posture. Direct collaboration with...Suggested
- Mammoth Brands in New York seeks a leader to grow our internal audit, risk management, and governance function. You will own SOX and enterprise risk programs, shape control design, and drive a modern, AI-forward audit approach. Collaboration with Finance, IT, and Legal...Suggested
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks...Full timeH1b- ...seeking a Sr. Internal Auditor to drive risk-based assurance and data-driven insights across global operations. You will execute end-to-end... ...requires CPA or CIA, 2+ years in public accounting or internal audit, strong analytics with Power BI/Python, and travel up to 10%....
- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...
- ...is building a world-class Internal Audit team and seeks a DA Lead to advance... ...will develop embedded analytics, apply AI to audits, and drive data-driven insights in a fast-growth... ...findings clearly as Stripe scales its controls and compliance program. #J-18808-Ljbffr...
- 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,...
- ...PwC is seeking an IT Audit/Controls – Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams... ...client accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial statement...
$113.2k - $164.05k
...integrated risk assessment, we’re advancing AI to move from insight to action—enabling... ...and/or a global organization within an audit, risk, or controls role Strong technical knowledge and... ...technologies, data analytics, and AI-driven capabilities to advance audit quality...Full timeWork at officeWorldwide- Director - AIM Control Monitoring and Testing Automation Lead Job Req Id: 26982872 Location(s): Chennai, Tamil Nadu, India Job Type: Hybrid... ...seeking a visionary and transformative leader to spearhead our AI-driven automation initiatives. This is a unique opportunity to build...Full time
- ...staff accountants, mentoring and coordinating daily operations while collaborating with product teams to automate workflows using AI-driven solutions. This is a high-growth startup environment that values technical acumen and proactive process improvement to scale operations...
- ...is seeking an Auditor in Group Internal Audit (GIA) to bring deep audit/technical accounting... ...shaping risk insights and strengthening controls. Join a diverse, international team and... ...through high-quality audits, data-driven observations, and collaboration with stakeholders...
- 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...
- Modus is hiring an AI‑Native Auditor in New York, NY, targeting early‑career individuals eager to leverage AI tools in auditing. As part of a forward-thinking team, you'll manage audit... ...redefine accounting through AI and seeks driven individuals to join in building the...
- Fairstead, a leading real estate firm headquartered in New York, seeks a senior tax leader to own the company’s tax function across 28 states. You will drive planning, compliance, and strategic tax actions in partnership with the CFO and executive team. The role requires...
- A leading trading firm in New York is seeking an experienced AI leader to enhance their risk technology function. The role focuses on redesigning market risk infrastructure while integrating AI-driven analytics across global platforms. The ideal candidate will have over...
$119k - $299.93k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...of financial statements, internal controls, and other critical information, enhancing... ..., cybersecurity measures, data and AI systems, and their associated governance....Full timeH1b$150k - $175k
...opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled audit capabilities?A highly... ...regulatory compliance. • Assess risks, evaluate controls, identify root causes, and provide practical...$163.3k - $236.8k
...management strategy. This role focuses on operational, technology, and AI-related risks, requiring a strong background in operational risk... ...will possess extensive experience in risk frameworks and controls, as well as strong analytical and communication skills. The position...- ...implementation of systematic, factor-based and data-driven insights for an $80bn equity portfolio... ...including constraints, turnover control, transaction cost awareness, and rebalancing... ...workflows.Evaluate and apply machine learning/AI techniques where appropriate (feature...Work at office
$138k - $172.5k
...Thornton’s Cybersecurity Internal Audit (IA Cybersecurity) team, you... ...through internal audits, control testing, and maturity assessments... ...emerging technology risks (i.e., AI, Cloud, Quantum-computing... ...and a roster of 12,000 quality-driven professionals enjoying exceptional...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Legora seeks an Assistant Controller to lead global accounting operations across entities, ensuring accurate close, consolidations, and reporting... ...with offshore and third-party providers, and you’ll champion AI-enabled automation to support rapid growth and compliance. #J-1...
$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- ...payroll to optimize salary packages globally. You’ll work in an asynchronous, globally distributed environment, using automation and AI to enhance tax processes. Fluency in English and strong data skills are essential, with experience in large data sets valuable. #J-1...Remote job
$175k - $240k
...the platform, including accounting and control, investor reporting, audit and regulatory coordination, treasury... ...and automation tools (including AI-enabled solutions) to enhance operational... ...fast?paced, high?intensity, deadline?driven environment and adapts effectively to...Flexible hoursShift work$99k - $252.45k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance... ...' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice, you will help...Full timeH1b- AlphaSense, a New York-based AI-driven market intelligence platform, seeks a Senior Product Manager to own the SuperAnalyst IB persona. You will shape the Investment Banking skill roadmap, teach the AI to think like a banker, and drive the quality bar for all IB features...
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