Sr Auditor

Overview

Are you ready to be part of the extraordinary future of technical and healthcare education? Do you thrive in a dynamic, innovative environment where you can make a tangible impact? If so, UTI wants YOU to join our team as the Sr Auditor!

 

The Senior Auditor role is responsible for executing risk-based assurance and consulting services to evaluate and enhance the Company’s system of internal controls.

 

What We Offer:• Competitive Salary of $85,000 - $100,000 per year depending on experience• FREE UTI or Concorde Tuition for you AND your Immediate Family• Medical/Dental/Vision/Life Ins/STD & LTD Ins• 401K, Paid Holidays, Paid Time Off• Paid Parental Leave• Pet Insurnace

• Remote work environment with up to 5% travel

Responsibilities

Audit Planning & Execution

• Plan, oversee, and execute risk-based audits of internal controls, IT systems/applications/infrastructure, and operational processes across multiple departments and segments.
• Prepare and review audit workpapers to ensure all findings are clearly documented and supported by sufficient evidence.
• Prepare audit reports and engagement close meeting materials to present findings and recommendations to management in a clear, concise, and actionable manner.

Advisory & Compliance

• Engage in advisory roles to enhance operational efficiency, identify improvement areas, and provide strategic recommendations to mitigate business risks and ensure best practices.
• Perform SOX control testing on behalf of management to assess 404 compliance and support external auditor reliance where applicable.
• Stay up to date on the latest auditing standards, regulations, and best practices to ensure audits align with industry trends and share knowledge with team members as appropriate.

Monitoring & Follow-Up

• Perform testing to monitor the implementation of audit recommendations and provide follow-up on corrective actions to ensure timely resolution.
• Ensure continuous improvement by regularly assessing the effectiveness of implemented recommendations and making necessary adjustments.
• Maintain effective communication with management and stakeholders to ensure transparency and accountability in the audit process.

Qualifications

Education / Experience

• 3-5 years of progressive accounting, IT auditing and/or general auditing experience
• Bachelors degree in accounting, information technology or related field
• CPA, CIA, or related certification preferred
• Big Four audit experience preferred

Regulatory & Standards Knowledge

• Working knowledge of COSO and GAAP to ensure compliance with internal control frameworks and accounting principles.
• Understanding of applicable regulatory requirements (e.g., SOX, FERPA, GLBA, Title IV) to ensure audits meet legal and regulatory standards.
• Broad knowledge of auditing tools and methodologies to effectively conduct audits and assessments.

Technical & Analytical Skills

• Proficient with word-processing (MS Word) and analysis (MS Excel) software to document findings and analyze data.
• Competent in customizing standard methodologies to be relevant for specific applications and contexts.
• Strong verbal and written communication skills to clearly convey audit findings and recommendations.

Professionalism & Adaptability

• Competent in organizing, planning, and prioritizing workload to manage multiple tasks and meet deadlines.
• Consistent in maintaining confidentiality and professional decorum to uphold ethical standards.
• Comfortable working in a fast-paced environment where deadlines are essential, demonstrating flexibility and adaptability.

About Us:

It’s all about the reputation. 55+ years of experience, trusted by 35+ industry leading brands, 16 campuses, 5 technical schools. But it’s not all about the numbers. Here at Universal Technical Institute and its family of schools, we care about YOU. We care about making a change in the lives of our employees and our students. We’re on a mission to expand our reach and increase our impact, one life at a time and that starts with yours...Come and be a part of our legacy!