Sox jobs in Remote

AfterQuery is seeking experienced Internal Auditors to complete realistic internal audit assignments end to end, used to train and evaluate AI models. In this remote, flexible contract role, you will request and review evidence, reconcile populations, test controls, document...

 ...- Familiarity with BlackLine, Trintech, or SAP Advanced Financial Closing. - A relevant finance qualification, such as ACA, ACCA, or CIMA. - Experience in financial services or another regulated industry, particularly with SOX or comparable audit and control frameworks.... 

 ...and audit-ready. ~ Solid understanding of internal controls (segregation of duties, approvals, access controls) and familiarity with SOX concepts is a plus. ~ Exceptional attention to detail when fact-checking and identifying unsupported conclusions, missing steps, incorrect... 

 ...Familiarity with risk frameworks and standards (as applicable): COSO ERM, ISO 31000, NIST (for security risk), SOC 2/ISO 27001 concepts, SOX controls awareness. ~ Experience with governance processes: risk registers, policy development, risk committees, approvals/escalation... 

 ...area, for example external audit and assurance, technical accounting and financial reporting under US GAAP or IFRS, internal audit and SOX controls, tax, forensic accounting and fraud examination, or revenue recognition. Seniority: Clear progression to a senior level, for... 

 ...PBC documentation, accounts payable and receivable aging reports, budget-to-actual variance summaries, internal control walkthroughs and SOX testing memos, and vendor and expense audit trail spreadsheets. Compensation: $80/hour Commitment: Flexible, 5-20 hours per... 

 ...security and governance: identity and access management, SSO and OAuth, role-based access, audit, and regulatory requirements such as SOX, GDPR or HIPAA. ~ Client-facing consulting experience, such as at a Big Four firm (Deloitte, PwC, EY, KPMG), Accenture or another global... 

 ...operational controls. ~ Familiarity with common frameworks and concepts (as applicable): GRC tooling, ISO-style controls, SOC 2 awareness, SOX awareness, AML/KYC basics, privacy concepts (GDPR/CCPA), vendor/third-party risk. ~ Excellent judgment in identifying missing... 

 ...you staff it. Bonus: experience with Ramp, Pigment, Metronome or another usage-billing platform, Deel/HiBob, or n8n, or dbt/BigQuery; SOX or ITGC work at a pre-IPO or public company. Growth PotentialWe believe in hiring the best talent in the world to make an impact in the... 

 ...falls short, with the working papers a reviewer would expect. Roles this fits Common backgrounds: Audit Manager, Internal Auditor, SOX Compliance Analyst. What we look for Hands-on audit experience: external, internal, or controls and SOX work. Comfort with... 

 ...Related jobs Accountant / Finance Operations & Audit Support Expert Ethos • Accounting $80 /hr Senior Internal Auditor (SOX and IT Audit) AfterQuery • Accounting $80 /hr equivalent Accountant AnyoneAI • Accounting $150 /hr equivalent Corporate...