Overview
The organization is seeking Senior Internal Auditors to work as contractors. This role involves authoring and grading SOX and IT-audit reasoning used for expert evaluation data.
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 the evidence behind each judgment
- Grade model output for control-testing soundness and defensibility of conclusions
- Flag walkthroughs that appear plausible but would not survive an external auditor or a regulator
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
- Demonstrated experience executing audits personally (not only reviewing them)
Preferred Qualifications
- CIA, CISA, CPA, or equivalent (a plus, not a requirement)
Compensation & Benefits
- $80/hour, paid weekly
- Contract engagement; no sponsorship available
Location
- Fully remote and asynchronous, on your own schedule