aptura - Audit & Internal Controls Expert - AI Research
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Responsibilities
• Design realistic controls, audit support, and testing tasks drawn from real engagements • Write evaluation rubrics that define adequate evidence, sound controls, and a defensible conclusion • Review AI-generated controls assessments, testing workpapers, and audit schedules for rigour and completeness • Build reference workpapers and controls matrices that set the standard models are evaluated against • Identify where models accept weak evidence, miss a control gap, or over- or under-test — and name the standard they fell short of • You May Be A Good Fit If • 5–8+ years in external or internal audit, or a SOX / controls function • You've planned and executed testing and reached conclusions you had to defend • CPA, ACA / ACCA, CIA, or equivalent (preferred, not required) • You can explain why a control or a piece of evidence is — or isn't — sufficient • How Engagements Work Fully remote, part-time and flexible. Work is scoped by project and ranges from short engagements to ongoing collaborations, structured as a contract or a monthly retainer. • Compensation $80–$200 per hour, aligned with expertise, scope, and impact; exceptional or highly specialised expertise can go higher. Ongoing engagements are typically structured as a monthly retainer rather than hourly billing.
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