Internal Auditor
T2 · Licensed & advisory professionsApplication To do
- Sign inOnce for all rolesTo do
- Connect a profileOnce for all rolesTo do
- Verify identityOnce for all rolesTo do
- Join the waitlist for this roleTo do
Signing in, connecting a profile and verifying your identity happen once and count for every role.
About the role
You will encode the red flags: split invoices under an approval threshold, self-approval, approval timestamps after execution, three-way mismatches that still paid.
What you will do
- Defining detection rules for threshold evasion and retroactive approval
- Reviewing agent workflow runs for control bypasses
- Designing scenarios where the audit trail looks complete and is not
- Formalising segregation-of-duties constraints
Who we are looking for
- Audit experience: Big Four, internal audit, or regulatory examination background
- Control literacy: You know which controls pass while the risk remains
- Pattern recognition: Splitting, timing, and routing schemes
- Precision: Comfort turning a red flag into a machine-checkable rule
Credential
Big Four or in-house audit.
Pay
Up to $160 an hour for this role. Each role shows its top hourly rate, from up to $40 for generalist review to up to $300 for portfolio managers. Your starting rate depends on your credentials; sustained quality moves you towards the top rate. Joining the waitlist is not an offer of work; rates are agreed in writing before any project starts.