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Senior Internal Audit Associate (Remote)

Remote: 
Full Remote
Contract: 
Salary: 
2 - 76K yearly
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

2+ years of experience in internal auditing., Proficiency in SOC 1 or SOX environment., Strong understanding of risk management practices., Certified Public Accountant (CPA) preferred..

Key responsabilities:

  • Conduct internal audits and ensure compliance.
  • Identify significant business risks and implement audit plans.

Guild logo
Guild Education Large https://www.guildeducation.com/
1001 - 5000 Employees
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Job description

At Guild, we believe talent is everywhere and that opportunity should be too. We continue to have our home and headquarters in Denver, but we have embraced a distributed model of working to reach the best talent in the United States. While some roles may require proximity to our Denver office, roles based outside of our Denver office can sit in any of the following 32 states: AZ, CA, CO, CT, FL, GA, ID, IL, IN, KS, MA, MD, ME, MI, MN, MO, NC, NH, NJ, NV, NY, OH, OK, OR, PA, SC, TN, TX, UT, VA, WA, WI and Washington D.C. Please only apply if you are able to live and work full-time in one of the states listed above. State locations and specifics are subject to change as our hiring requirements shift. All salaries ranges are standardized nationwide and will not vary by region.

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If you are an Internal Candidate, please apply via our Internal Job Board

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At Guild, we uphold our Core Values in everything we do. Our team emphasizes our Core Values in the following ways:
  • Nurture A Learner’s Mindset - using a combination of feedback and reflection to gain productive insight into personal strengths and development areas
  • Build Shared Success - building partnerships and working collaboratively with others to meet shared objectives
  • Be an Owner - holding self and others accountable to meet commitments
  • Create Belonging - recognizing the value that different perspectives and cultures bring to our company

As a Senior Internal Audit Associate at Guild, you will play a critical role in ensuring the integrity and efficiency of our internal processes to deliver a clean System and Organization Controls (SOC) 1 report to our customers. This role exists to support Guild’s mission by providing independent, objective assurance and consulting services designed to add value to operations by improving our control environment. You will help Guild accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

As a Senior Internal Audit Associate, responsibilities include:

  • Conduct internal audits from planning through to reporting, ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Identify and assess areas of significant business risk and implement audit plans to address these risks, in consultations with the Risk and Compliance Manager.
  • Work closely with our independent auditors to provide supporting documentation and act as a liaison between them and the business.
  • Communicate audit findings and recommendations to management and stakeholders, ensuring that issues are clearly understood and that appropriate action plans are developed.
  • Monitor the implementation of management’s corrective actions to address audit findings.
  • Collaborate with various departments to ensure a comprehensive understanding of the business processes and controls.
  • Stay current with industry trends and best practices in internal auditing and risk management.

The ideal candidate will have:

Required Proficiencies:

  • 2+ years of experience in internal auditing, risk management, or controls oversight, preferably in a SOC 1 or SOX environment.
  • Proficiency in conducting audits from planning through reporting, including documenting processes, assessing risk areas, and testing controls.
  • Strong attention to detail with a structured approach to evaluating risks and controls.
  • Ability to communicate audit findings clearly and influence stakeholders to implement corrective actions.
  • Strong problem-solving skills with a track record of improving internal control environments and driving process enhancements.
  • Proficiency in audit software, such as Hyperproof.
  • Strong understanding of internal control frameworks and risk management practices

Preferred Proficiencies:

  • Certified Public Accountant (CPA) Preferred
     

We feel passionately about equal pay for equal work, and transparency in compensation is one vehicle to achieve that. 
Total compensation for this role is market competitive, including a base salary range of $75,800 - $106,100 as well as company stock options. 

At Guild, we unlock the talent and economic potential of America’s workforce for employees and their companies. We partner with the nation’s largest employers—including Walmart, Chipotle, Discover, Hilton, Macy’s, Target, and The Walt Disney Company—to create cultures of opportunity that help them attract and retain top talent, while building the workforce of the future from within. By using our proprietary Career Opportunity Platform to develop education and learning programs that work in the real-world, thousands of employees at those companies have gained the skills, knowledge, and guidance they need to build a brighter future for themselves and their families—all without paying for tuition or career services on their own

Guild is female-founded and a certified B Corp. The company has been named to the TIME100 Most Influential Companies of 2022 list, CNBC Disruptor50 list three years in a row, Inc. Best Led Companies list, Fast Co. World Changing Ideas list and the B Lab Best for the World list among many others. 

Guild is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you have a disability or special need that requires accommodation, please let your recruiter know. We currently offer the following benefits:

  • Access to low-cost, high-quality health care options through Cigna and Kaiser (due to coverage limitations, Kaiser is currently only available in CA & CO)
  • Access to a 401k to help save for the future
  • Open vacation policy for employees to rest and recharge
  • 8 days of fully-paid sick leave, to take the time to heal and or recover
  • Family-friendly benefits, including 12 weeks of parental leave for non-birthing parents and 18-20 weeks for birthing parents; 4-week ramp-up period for when employees return from a leave of 6 weeks or more; as well as employer-paid short-term and long-term disability, employer-sponsored life insurance, fertility and caregiving benefits.
  • Well-rounded wellness benefits including free and low cost mental health resources and financial wellbeing support services
  • Education benefits and tuition assistance to help your future development and growth
     
PRIVACY NOTICE

I understand that I am applying for employment with Guild and am being asked to provide information in connection with my application. I further understand that Guild gathers this information through a third-party service provider and that Guild may use other service providers to assist in the application process. Guild may share my information with such third-party service providers in connection with my application and for the start of employment.

I understand and agree to Guild's use of my information in accordance with Guild's Privacy Policy and, for applicants that are residents of the State of California, Guild's Applicant Privacy Notice and California Notice at Collection.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Education
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Problem Solving
  • Collaboration
  • Communication

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