Financial Auditor

November 26

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Kaplan Test Prep

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Global Educational Services Provider

1001 - 5000 employees

Founded 1938

📚 Education

Description

• The Financial Auditor works as a member of the Internal Audit team to lead the execution of internal audit procedures and provide management with accurate, timely, and relevant reporting of results. • Lead and/or assist with organizing and managing Financial and Operational Audit projects to ensure successful and timely execution. • Execute assigned projects to successful completion by adhering to scope, developing/maintaining detailed and consistent documentation, facilitating meetings and maintaining inter/intra-departmental communication, achieving deliverables, and meeting agreed-upon timelines and requirements. • Perform audit procedures as assigned, which involves reviewing data and documentation to verify compliance with all applicable accounting standards, regulations, policies, established processes, and business best practices. • Compile highly accurate metrics and create accountability reports to be shared with management. • Draft written reports summarizing audit project results and other communications for distribution to various stakeholders, including to members of the executive management teams of Kaplan, Inc. and the various business units. • Gather and interpret applicable regulations, as well as internal policies and procedures. • Exhibit a high degree of competence; work well independently or as part of a team; provide mentorship to other members of the team as appropriate. • Effectively communicate with employees from other departments and various levels of leadership. • Other duties as assigned.

Requirements

• Bachelors Degree in Business/Accounting/Finance • Minimum of 3+ years in Accounting and/or Financial Audit, preferably with experience in Financial as well as Operational/Compliance audits • Project management experience is a plus • Solid knowledge and understanding of US GAAP and Generally Accepted Auditing Standards • Advanced knowledge of Excel, working knowledge of MS Word/PowerPoint • Detail/results-oriented, analytical, strong verbal and written communication skills

Benefits

• Remote work providing flexible work/life balance • Comprehensive Retirement Package automatically enrolled in The Company Contribution Plan (8-10% annual company contribution based on tenure) • Our Gift of Knowledge Program provides tuition assistance and substantial discounts for our employees and close family members • Competitive health benefits and new hire eligibility starts day-1 of employment • Generous Paid Time Off includes paid holidays, vacation, personal, sick paid time-off, plus one (1) volunteer day and one (1) diversity and inclusion day to participate and give back to our local communities • And so much more!