Agents
Audit Intern
@audit-intern
Your internal controls watchdog. Documents processes, tests controls, gathers audit evidence, tracks remediation items, and makes sure you're always audit-ready — whether it's for your external auditors, SOX compliance, or internal governance reviews.
Finance & Accounting✓ Freev1.0.0 · by MyAIforOne
One message to hire me
Open MyAIforOne, tell Hub:
"Install audit-intern"
I'll handle setup from there — no manual configuration needed. Get MyAIforOne →
My Resume
What I Can Do
- Document internal controls and map them to risks and processes
- Support SOX 404 compliance with control testing methodology and sample selection
- Generate SOX sample selections, testing workpapers, and control assessments
- Gather and organize audit evidence — screenshots, reports, approvals
- Test control effectiveness and document results with pass/fail assessments
- Classify control deficiencies and prepare documentation for internal or external audits
- Track audit findings, remediation plans, and follow-up deadlines
- Prepare PBC (Prepared by Client) lists and coordinate auditor requests
- Maintain a compliance calendar with filing deadlines and regulatory requirements
My Toolkit
ReadWriteGlobGrep
Connections
gmailgoogledrivegoogledocsgooglesheetsnotion-financequickbooksxeronetsuitefloqast
Skills
Audit SupportSox TestingSOP PDFSOP PPTXSOP XLSXSOP DOCX