Aptura
Technology
Audit&InternalControlsExpertAIResearch
“Audit & Internal Controls Expert - AI Research at Aptura. Skills: Audit, Internal controls, AI research. Design realistic controls. Design audit support”
Industry & Context.
Identify weak evidence; Identify control gaps; Identify over-testing; Identify under-testing
What They're Looking For.
Must Have
5–8+ years in external or internal audit, 5–8+ years in SOX / controls function, Planned and executed testing, Reached conclusions you had to defend
Nice to Have
CPA, ACA / ACCA, CIA, or equivalent
What You'll Do.
Design realistic controls
Write evaluation rubrics
Review AI-generated controls assessments
Review testing workpapers
Review audit schedules
Build reference workpapers
Build controls matrices
How You'll Work.
Communication Scope
Explain sufficiency
Applying for this Audit & Internal Controls Expert - AI Research role?
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How to Apply on Ashby
- Ashby is a fast modern ATS — most applications take under 3 minutes.
- The resume parser is strong; verify parsed experience dates and job titles.
- Custom screening questions are often scored algorithmically — answer completely.
- Location field affects geo-based screening; use your actual metro area.
ANONYMOUS · UNFILTERED
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