# SOX Audit Expert at Nace.AI

- Company: Nace.AI
- What the company does: Specialized models and agents that execute real processes end-to-end, and compound in capability as your team uses them. Backed by General Catalyst.
- Company website: https://nace.ai/
- Type: Startups (AI role)
- Level: Mid level
- Location: Palo Alto, CA
- Work setup: On-site
- Posted: 2026-03-27
- Apply by: 2026-10-08
- Apply: https://jobs.ashbyhq.com/nace.ai/4a3a7ab4-0a86-49a4-aa80-8df4b9f2ab3d
- Page: https://www.1752.vc/careers/jobs/nace-ai-sox-audit-expert/

## 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

Tags: Finance & Audit