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SOX Audit Expert
SOX Audit Expert
Nace.AIAbout the role
We are seeking a SOX Audit Expert to provide critical professional judgment for an AI-native platform designed for SOX control testing. This contract role involves reviewing AI-generated workpaper interpretations against audit standards, defining ground truth for various control types, and challenging the AI's exception logic. The ideal candidate will have 5+ years of hands-on SOX audit experience from a Big 4 firm, a CPA, and deep knowledge of PCAOB standards. Your expertise will directly shape the product roadmap and ensure the AI's output is audit-defensible and meets professional standards.
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