Edtech.com's Summary

Kaplan Inc is hiring a Financial Auditor. The role involves leading and managing financial and operational audit projects, executing audit procedures, and providing detailed, accurate reports to management and executive teams. The auditor ensures compliance with accounting standards, regulations, and internal policies while effectively communicating across departments.

Highlights

Lead and manage financial and operational audit projects to ensure timely completion
Execute audit procedures verifying compliance with US GAAP, auditing standards, and internal policies
Compile metrics and draft audit reports for management and executive stakeholders
Provide mentorship and collaborate with internal teams and various leadership levels
Advanced knowledge of Excel; working knowledge of MS Word and PowerPoint
Bachelor's degree in Business, Accounting, or Finance required
Minimum 3 years of experience in accounting or financial audit, with operational/compliance audit experience preferred
Salary range from $64,000 to $202,600 depending on skills, experience, and education
Comprehensive benefits including retirement contributions, tuition assistance, health care starting day one, and generous paid time off
Works within Kaplan Inc's Internal Audit department with diverse teams and leadership

Financial Auditor Full Description

Financial Auditor

Remote/Nationwide, USA

Full time

Job Title Financial Auditor

Job 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.

Primary 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.

Minimum Qualifications

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.
Systems: Advanced knowledge of Excel. Working knowledge of MS Word/PowerPoint.
Personal Attributes: Detail/results-oriented, analytical, strong verbal and written communication skills.

Beyond base salary, our comprehensive total revwards packge includes:
- Remote work provides a 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
- Comprehensive health benefits new hire eligibility starts on day 1 of employment
- Generous Paid Time Off incudes 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

We are committed to providing a supportive and rewarding work environment where every employee can thrive. You can learn more about our full benefits package and total rewards philosophy here.

The salary range for the Financial Auditor role is currently between $64,000 and $202,600, and the amount that is offered is based on the candidate's skills, experience and education, among other factors determined by the business. It is within Kaplan's discretion to adjust this range based on business needs.

LocationRemote/Nationwide, USA

Additional Locations

Employee TypeEmployee

Job Functional Area Audit

Business Unit00070 Kaplan Inc

At Kaplan, we recognize the importance of attracting and retaining top talent to drive our success in a competitive market. Our salary structure and compensation philosophy reflect the value we place on the experience, education, and skills that our employees bring to the organization, taking into consideration labor market trends and total rewards. All positions with Kaplan are paid at least $15 per hour or $31,200 per year for full-time positions. Additionally, certain positions are bonus or commission-eligible. And we have a comprehensive benefits package, learn more about our benefits here.

Diversity & Inclusion Statement:

Kaplan is committed to cultivating an inclusive workplace that values diversity, promotes equity, and integrates inclusivity into all aspects of our operations. We are an equal opportunity employer and all qualified applicants will receive consideration for employment regardless of age, race, creed, color, national origin, ancestry, marital status, sexual orientation, gender identity or expression, disability, veteran status, nationality, or sex. We believe that diversity strengthens our organization, fuels innovation, and improves our ability to serve our students, customers, and communities. Learn more about our culture here.

Kaplan considers qualified applicants for employment even if applicants have an arrest or conviction in their background check records. Kaplan complies with related background check regulations, including but not limited to, the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. There are various positions where certain convictions may disqualify applicants, such as those positions requiring interaction with minors, financial records, or other sensitive and/or confidential information.

Kaplan is a drug-free workplace and complies with applicable laws.

Original Job Description

Financial Auditor

Remote/Nationwide, USA

Full time

Job Title Financial Auditor

Job 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.

Primary 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.

Minimum Qualifications

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.
Systems: Advanced knowledge of Excel. Working knowledge of MS Word/PowerPoint.
Personal Attributes: Detail/results-oriented, analytical, strong verbal and written communication skills.

LocationRemote/Nationwide, USA

Additional Locations

Employee TypeEmployee

Job Functional Area Audit

Business Unit00070 Kaplan Inc

Diversity & Inclusion Statement:

Kaplan is a drug-free workplace and complies with applicable laws.

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Edtech.com's Summary

Financial Auditor Full Description

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