Partner closely with engineering, product, and design teams to translate real-world SOX testing processes into scalable product capabilities.
Co-develop AI agents with AI engineers to execute detailed SOX testing by translating methodology into guidance, decision rules, and examples.
Work hands-on with AI agents: write and refine prompts, run controls and evidence through testing workflows, evaluate outputs, and document failure modes.
Architect and scale SOX compliance program using AI-driven testing.
Spearhead testing of core business process controls with agentic AI systems.
Collaborate cross-functionally to strengthen controls and drive process improvements.
Reddit is a community of communities where users submit, vote, and comment on topics they care about. With 100,000+ active communities and approximately 126 million daily active unique visitors, it is one of the internet's largest sources of information.
Perform SOX 404 compliance activities including planning, walkthroughs, risk assessments, and control testing.
Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
Identify control deficiencies, evaluate risk, and recommend practical remediation plans.
Del Playa Group is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions. Headquartered in Orange County, California, the company helps clients expand capacity, strengthen controls, and elevate performance.
Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
Partner with process and control owners to identify practical solutions and remediate control deficiencies.
Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.
Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.