SOX Audit Expert

Responsibilities

• Review AI-generated workpaper interpretations against real audit standards
• Define ground truth across various control types including reconciliation, management review, and IT access reviews
• Challenge AI exception logic and provide professional judgment on control effectiveness
• Shape the product roadmap by identifying gaps between auditor needs and system output

Requirements

• 5+ years of hands-on SOX compliance and financial audit experience
• Background in a Big 4 or equivalent top-tier firm
• Deep working knowledge of PCAOB standards and COSO framework
• CPA certification
• Experience spanning multiple control types

Preferred Qualifications

• Experience leading SOX workstreams for mid-to-large cap public companies
• Former senior associate or manager level experience
• Exposure to control testing automation or GRC tools
• Intellectual interest in AI application within regulated workflows

About the Company

We are building an AI-native platform for SOX control testing designed to automate workpaper classification, sample extraction, exception identification, and narrative generation.