Startups · AI

SOX Audit Expert

Nace.AI · Palo Alto, CA · On-site

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About Nace.AI

Specialized models and agents that execute real processes end-to-end, and compound in capability as your team uses them. Backed by General Catalyst.

About the role

We are building an AI-native platform for SOX control testing — one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions, and generates PCAOB-defensible narratives. Automatically. The engineering is working. What it needs now is an expert who can tell us when it's right and when it only looks right.

What they're looking for

  • 5+ years SOX compliance and financial audit experience, hands-on
  • Big 4 or equivalent top-tier firm background required
  • Deep working knowledge of PCAOB standards and COSO framework
  • CPA certification required
  • Experience spanning multiple control types, not single-domain
More about this role

Engagement: 2 weeks · 8 hours/week Compensation: Competitive hourly rate

At Nace AI, we are redefining how professional services operate by delivering Sovereign Specialized Intelligence. As an applied research and product company, we equip enterprises with a comprehensive AI stack to build customized, secure intelligence tailored to their unique business needs.

Driven by advanced Small Language Models and our dynamic metamodel framework, our flagship platforms - Nace Data Intelligence and the Nace SLM Cloud - enable true end-to-end business process automation. The result is transformative ROI: professional services firms using Nace AI are currently recovering 1,000 hours per client engagement, drastically reducing overhead and accelerating delivery.

The work we are doing has a meaningful impact across industries, and every hire at Nace AI plays a critical role in shaping the company’s trajectory. This is a unique opportunity to join a high conviction AI company at an early stage and directly influence its growth.

If building a world-class AI team from the ground up excites you, we’d love to talk.

We are building an AI-native platform for SOX control testing — one where an AI agent...

Read the full posting on Nace.AI's site ↗

Finance & Audit

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