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For your reference, we have included the original job posting below.
Field Auditor
Job Number:
43666792
Company Name:
Vatterott Educational Centers
Job Location:
Saint Louis, MO US
Job Category:
Accounting & Finance
Field Auditor
REPORTS TO: Director of Internal Audit
SUMMARY:This position is responsible for assisting with the execution of the entire internal audit process with an emphasis on FA. Understands student finance processing and related external oversight. The Field Auditor will help assess internal control design and effectiveness along with ensuring compliance with applicable higher education rules and regulations, standard accounting practices and corporate accounting policies. This individual will act as project audit leader in a hands-on audit role which will provide recommendations that improve internal controls, add value and /or create greater efficiencies with respect to operations and financial reporting.
DUTIES AND RESPONSIBILITIES:
Determines training requirements and provides the training/coaching of Internal Audit as needed to administer effectively the FA audit tests.
Keeps current on federal, state, accreditation, and corporate regulations/guidelines as it relates to student finance processing.
Perform critical project management duties in the performing and reporting of the work of audit teams.
Perform a diversity of assignments related to regulatory compliance, operational auditing, and financial auditing.
Ensure that audit recommendations are confidently and clearly presented to key executive management and that a subsequent audit report is issued promptly.
Prepare audit reports using sound writing skills.
Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
Participate in special assignments as deemed necessary by the Director of Internal Audit and senior executive leadership.
Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies.
Stay abreast of best practices to core business processes and a strong control environment and provide conduit for introducing those practices to the company.
Continually refine and communicate key control objectives to ensure ongoing compliance.
Liaison between corporate, field and division staff.
Maintain internal audit independence and objectivity in all assignments and demonstrate high ethical standards.
Maintain all approved communications throughout the audit process.
Requirements:
Requires a Bachelor’s Degree or 5-10 years FA experience in lieu of education. Auditing and CIA, CPA, or equivalent professional certification is preferred. Must possess solid organizational, time and project management skills. Must be able to effectively handle multiple situations simultaneously and have the ability to work both independently and as part of a team. Must have outstanding attention to detail and ability to learn complex, detailed processes that affect various functions and business units within the organization. Must reflect the company’s core values. Must have strong written and verbal communication skills in order to communicate potentially sensitive findings as well as a convincing approach to audit recommendations. Must be able to make independent data and budget driven decisions. Must enjoy working in a fast paced environment.
