Senior Auditor

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.

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

Responsibilities:

• 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

Qualifications

• 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