Senior Auditor

Education Compnay looking for a Senior Auditor

  • Chicago, IL
  • $90,000 - $110,000
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A bit about us:

We seek to empower students and members to achieve their goals, find success and make inspiring contributions to our global community. We are a leading healthcare educator that partners with organizations to proactively address future workforce needs and empowers career development with access to world-class academic curriculums, certifications and training programs across the medical and healthcare industries.

Why join us?

Great Benefits, Hybrid Remote Work, Growth Opportunity, Great Culture, PTO, 401K with match, and much more!

Job Details

  • Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications
  • Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors
  • Supervise the documentation of processes through interviews, observation, inquiry and process flows
  • Identify risks and key control activities; drive process improvement
  • Prepare written communications, including audit report, correspondence, and memorandums, that document the scope, procedures performed, findings, and conclusions
  • Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
  • Work closely with the external auditors to align on scope, timing, reliance approach and delivery of audit workpapers
  • Provide coaching, interview candidates for open staff positions, and train staff
  • Proactively communicate within the Audit Services department to keep team abreast of changes (organizational, audit results, regulations, upcoming projects, staffing etc.)
  • Interact professionally with personnel at many levels, exercise discretion on confidential matters and work independently
  • Actively participate in decision making with management and seek to understand the broader impact of decisions
  • Exhibit a professional, business-like demeanor
  • Build positive working relationships with process owners
  • Complete other duties as assigned

  • Bachelor’s degree required in a related field
  • Certification is preferred (CPA, CIA, and/or CISA)
  • Must have a minimum of 3 years of relevant business experience with a focus on financial controls audits
  • Big 4 public accounting experience is preferred
  • Strong understanding of:
  • PCAOB & IIA Standards
  • 2013 COSO framework
  • Strong leadership and analytical skills
  • Excellent oral and written communication skills
  • Strong organizational and project management skills
  • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

Easy Apply Now
Easy Apply Now
Job Details
Chicago, IL
Job Type
$90,000 - $110,000