Overview
This role involves contracting as a Senior Internal Auditor to author and grade SOX and IT-audit reasoning used in expert evaluation data.
Responsibilities
- Author realistic internal-audit scenarios end to end, including:
- risk assessment
- control design
- testing approach
- conclusions
- Write reference answers that explain the control logic and the evidence behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Identify walkthroughs that may appear plausible but would not withstand external audit or regulator scrutiny
Qualifications
- 5+ years in internal audit, SOX compliance, or IT audit
- Hands-on experience scoping and testing ITGCs, application controls, or key financial controls
- Personal audit execution experience (not only reviewing others’ work)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (plus)
Compensation & Benefits
- $80/hour
- Paid weekly
- Fully remote and asynchronous, on your own schedule
Contract Details
- Contract engagement
- No sponsorship available