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Audit Specialist - SOX ITGC Expert

$60 - $85 per hour
Full-time

Mercor

About the job

Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey .

Position: Audit Expert

Type: Contract

Compensation: $60–$85/hour

Location: Remote

Role Responsibilities

  • Develop long-horizon audit tasks with deterministic rubrics to evaluate agent performance against verifiable ground truth.
  • Create scenarios for Planning : risk assessments with documented ratings and audit programs mapped to assertions.
  • Design Execution tasks: control testing with known populations and confirmations against a ground-truth response set.
  • Conduct Wrap-up activities: workpaper reviews with pre-identified defects and deficiency memos with required fields.
  • Work independently and asynchronously to produce challenging scenarios requiring long sessions of focus.

Qualifications

Must-Have

  • Bachelor's degree in Accounting.
  • 2+ years in external audit (Big 4 or national firm) or internal audit at a public company.
  • Comfortable with audit artifacts: workpapers, walkthroughs, test matrices, deficiency write-ups.
  • Clear written communication; ability to articulate reasoning and encode it into deterministic rubrics.

Preferred

  • CPA or CPA candidate.
  • Expertise in SOX ITGCs , substantive analytics, sampling methodology, revenue or inventory cycles, or specific audit software ( Aura , Clara , Canvas , TeamMate , AuditBoard ).

Compensation & Legal

  • Hourly contractor , Paid weekly via Stripe Connect .

Application Process (Takes 20–30 mins to complete)

  • Upload resume
  • AI interview based on your resume
  • Submit form

Resources & Support

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Vacancy posted 10 hours ago
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