Overview
This role is for a Senior Internal Auditor working as an independent contractor. Responsibilities include authoring and grading SOX and IT-audit reasoning scenarios used for internal control evaluation.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- Risk assessment
- Control design
- Testing approach
- Conclusion
- Write reference answers that explain the control logic and evidence supporting each judgment
- Grade model output for control-testing soundness and the defensibility of conclusions
- Identify walkthroughs that may sound plausible but would not withstand external audit or regulator scrutiny
Requirements
- 5+ years of experience in internal audit, SOX compliance, or IT audit
- Hands-on experience scoping and testing ITGCs, application controls, or key financial controls
- Must have personally executed audits (not only reviewed them)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (plus)
Contract and Pay
- $80/hour
- Paid weekly
- Fully remote and asynchronous, on your own schedule
- Contract engagement; no sponsorship available
Location