124 applicants

Company

Kaplan · 2 days ago

Financial Auditor

United States

Full-time

Remote

Mid Level

$73K/yr - $85K/yr

3+ years exp

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Responsibilities

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.

Qualification

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Financial AuditUS GAAPExcelOperational AuditCompliance AuditMS WordMS PowerPointProject Management

Required

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.

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.

Preferred

Project management experience is a plus.

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