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Sr Internal Auditor

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Fast Facts

Join Ascend Learning as a Senior Internal Auditor, where you will conduct various audits and collaborate with stakeholders to enhance internal controls while thriving in a people-first culture.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Responsibilities: Conduct operational, financial, technology, and compliance audits; perform control testing and reporting; collaborate with management on audit findings and recommendations.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Skills: Bachelor's degree in related field, 3+ years of audit experience, strong communication skills, proficiency in Microsoft Office, and critical thinking abilities; relevant certifications preferred.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Qualifications: Preferred certifications include CIA, CPA, or CISA, with a strong background in risk and compliance.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Location: This role is hybrid, based out of Leawood, Kansas, United States.

liETtVLaARqgmMEbYzHNNLIzUPcdfPrwhYtVK7Qa.png Compensation: Not provided by employer. Typical compensation ranges for this position are between $85,000 - $120,000.



We Impact Lives Through Purpose-Driven Work in A People First Culture

Ascend Learning is the connection between a powerful portfolio of brands serving students, educators, and employers with outcomes-based, data driven solutions across the lifecycle of learning.

Our values-driven culture unifies our teams and inspires a mindset of action, innovation, and collaboration, with a relentless focus on customers.

We're always looking for talented, passionate professionals to join us in our mission to help change lives. If this sounds like an environment where you'd thrive, read on to learn more.

Ascend Learning leads the way in innovation and solution creation to improve outcomes and deliver results for students, educators, and healthcare workers in the ever-changing field of healthcare. We offer advanced resources that drive nursing success, empower front-line certified allied health workers, help physicians pass boards and stay current, and provide education management tools for medical education programs.

WHAT YOU'LL DO

As a Senior Internal Auditor, you will conduct operational, financial, technology, and compliance audits to identify control gaps and assess risk. You will collaborate with Internal Audit leadership and business stakeholders to understand key processes and enhance the internal control environment. Your responsibilities will include performing walkthroughs, control testing, process reviews, and reporting to support the growth of a recently established Internal Audit Function. The company values Internal Audit and offers a broad range of learning and development opportunities. This role offers an opportunity to contribute meaningful recommendations to improve processes, develop leadership reporting skills, and gain valuable experience in a growing technology company.

WHERE YOU’LL WORK

This position will work hybrid out of our Leawood, KS office.

HOW YOU’LL SPEND YOUR TIME

  • Execute walkthroughs, develop process narratives and flowcharts, and perform testing of key controls for design and operating effectiveness, incorporating data analytics to strengthen audit and business processes.
  • Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to auditees and team members.
  • Prepare clear, organized, and complete documentation to support audit work including draft findings.
  • Propose and assist in the process of providing high-value solutions and recommendations to our auditees to enhance their processes and controls.
  • Collaborate with management and stakeholders to finalize action plans that address audit findings and enhance processes and controls.
  • Work closely with process owners, manage cross functional deliverables, and provide status updates and related reporting.
  • Follow up on previous audit findings to ensure action plans are completed.
  • Serve as an individual contributor, ensuring the successful delivery of Internal Audit projects.

WHAT YOU'LL NEED

  • Bachelor's degree from an accredited university in Accounting, Business, Finance, or a related field.
  • 3+ years of work experience in external audit, internal audit, or a related field, with a focus on risk and compliance consulting, including internal controls over financial reporting.
  • Preferred certifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional designations.
  • Proficiency in Microsoft Office suite is required, and experience with other Internal Audit analytical tools is preferred.
  • Effective communication skills, with the ability to convey information clearly and concisely, and to assess and respond appropriately to various business situations.
  • Adaptability to unexpected changes in timelines, deadlines, and project scope, maintaining flexibility under pressure.
  • Strong critical thinking and problem-solving abilities.
  • Ability to work both independently and collaboratively as part of a team.
  • Strong attention to detail and a commitment to producing high-quality, accurate work.

BENEFITS

  • Flexible and generous paid time off
  • Competitive medical, dental, vision and life insurance
  • 401(k) employer matching program
  • Parental leave
  • Wellness resources
  • Charitable matching program
  • Hybrid work
  • On-site workout facilities (Leawood, Gilbert, Burlington)
  • Community outreach groups
  • Tuition reimbursement

Fostering A Sense of Belonging

We seek out and celebrate all people and perspectives and cultivate an inclusive culture where everyone can thrive, feel valued and be their authentic selves. Our culture is firmly rooted in the belief that by embracing our differences and drawing on diverse perspectives, we are a stronger, more innovative, and more successful organization where employees experience a sense of belonging.

About Ascend Learning

As a tech-enabled services company, Ascend Learning is a national leader in developing and delivering data-driven online educational content, software, assessments, analytics, and simulations serving institutions, students and employers across healthcare, fitness and wellness, public and workplace safety, skilled trades, insurance, financial services, cybersecurity, and higher education. We're committed to accelerating the learning pathways that can move people into careers where they have the knowledge and skills to have an impact and help change lives in the communities they serve. Headquartered in Burlington, MA with additional office locations and hybrid and remote workers in cities across the U.S., Ascend Learning was recognized by Newsweek and Plant-A Insights Group as one of America's 2023 Greatest Workplaces for Diversity.

Ascend Learning, LLC is proud to be an equal opportunity employer (M/F/Vets/Disabled). No agency or search firm submissions will be accepted. Applications for U.S. based positions with Ascend Learning, LLC must be legally authorized to work in the United States and verification of employment eligibility will be required at the time of hire.

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Average salary estimate

$102500 / YEARLY (est.)
min
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$85000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr Internal Auditor, Ascend Learning

Ascend Learning is eagerly seeking a Senior Internal Auditor to join our dynamic team in Leawood. This role stands at the intersection of compliance and operational excellence, allowing you to conduct a variety of audits that help enhance our internal controls. As a Senior Internal Auditor, you will engage with diverse stakeholders, embrace a people-first culture, and actively contribute to making a difference in our organization. Your responsibilities will include conducting operational, financial, technology, and compliance audits, performing control testing, and reporting your findings. You'll also work collaboratively with senior management to uncover potential risks and provide actionable recommendations to strengthen processes. To thrive in this role, you should possess a Bachelor's degree in a related field, complemented by at least 3 years of audit experience. Strong communication skills and proficiency in Microsoft Office are essential, while certifications such as CIA, CPA, or CISA are preferred. At Ascend Learning, we value our diverse team and foster an inclusive environment where everyone can thrive. If you're looking for a role that not only challenges you but also allows you to grow and innovate in a supportive atmosphere, then we encourage you to apply and be part of our mission to change lives through education.

Frequently Asked Questions (FAQs) for Sr Internal Auditor Role at Ascend Learning
What are the key responsibilities of a Senior Internal Auditor at Ascend Learning?

As a Senior Internal Auditor at Ascend Learning, your key responsibilities include conducting operational, financial, technology, and compliance audits. You'll perform control testing, prepare audit reports, and collaborate with stakeholders to address audit findings effectively. This role is crucial for identifying control gaps and assessing risk within the organization.

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What qualifications do I need to apply for the Senior Internal Auditor position at Ascend Learning?

To qualify for the Senior Internal Auditor position at Ascend Learning, candidates should have a Bachelor's degree from an accredited institution in Accounting, Business, Finance, or a related field, along with at least 3 years of audit experience. Professional certifications such as CIA, CPA, or CISA are highly preferred, along with strong critical thinking and communication skills.

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What type of work environment can I expect as a Senior Internal Auditor at Ascend Learning?

The Senior Internal Auditor role at Ascend Learning offers a hybrid work environment based out of Leawood, Kansas. You’ll benefit from a collaborative and inclusive culture that prioritizes employee well-being and offers flexible working arrangements, fostering a sense of belonging across diverse teams.

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How does Ascend Learning support the development of its Senior Internal Auditors?

Ascend Learning is committed to the professional growth of Senior Internal Auditors by providing ample learning and development opportunities. You will have the chance to propose high-value solutions, improve processes, and develop leadership skills while contributing to a newly established Internal Audit Function that values innovation.

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What tools and software will I be expected to use as a Senior Internal Auditor at Ascend Learning?

As a Senior Internal Auditor at Ascend Learning, proficiency in the Microsoft Office suite is required. Experience with Internal Audit analytical tools is also preferred. Your role will likely involve utilizing data analytics to support audit and business processes, showcasing your capabilities in effective reporting and control testing.

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Common Interview Questions for Sr Internal Auditor
Can you describe your experience with operational and financial audits?

When answering this question, highlight your past experiences conducting both operational and financial audits, detailing specific projects you've worked on. Explain your methodology and the importance of those audits in identifying risks and mitigating potential issues. The focus should be on your analytical skills and the value you provided to previous employers.

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What steps do you take when you identify a control gap during an audit?

Discuss your approach to handling control gaps, including how you investigate the issue, communicate findings to relevant stakeholders, and propose corrective actions. Mention the importance of collaboration with cross-functional teams to ensure that effective solutions are implemented and monitored.

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How do you prioritize your work when you have multiple audit projects ongoing?

In responding to this question, emphasize your organizational and time management skills. Discuss how you assess the urgency and impact of each audit project, possibly using a matrix to prioritize tasks effectively. Mention any tools or processes you utilize to keep track of progress and deadlines.

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What experience do you have with data analytics in auditing?

Share specific examples where you've utilized data analytics tools and techniques during your audits. Explain how data analysis has helped you uncover trends, anomalies, or risks that informed your audit conclusions. Demonstrating your ability to leverage technology will impress interviewers.

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Can you explain a complex audit finding to a non-financial audience?

This is a great opportunity to showcase your communication skills. Make sure to illustrate how you would break down complex jargon into simple terms, using analogies related to the audience's expertise. Providing a brief example or case study where you’ve successfully done this in the past will add credibility.

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What do you consider the biggest challenges facing internal auditors today?

Discuss challenges such as rapidly changing regulations, increasing risks due to technology, or resource constraints. Be sure to propose how these challenges can be addressed, showcasing your knowledge of the industry and the proactive approach you would take in your role at Ascend Learning.

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How do you ensure your recommendations are implemented effectively?

Illustrate the importance of follow-up and collaboration after audit findings are presented. Describe your methods for developing action plans with stakeholders and how you track the implementation of recommendations, including monitoring results to assure sustainability.

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What types of audit tools have you used, and what do you consider essential for a successful audit?

Share your familiarity with various audit tools like ACL, IDEA, or even Excel. Discuss how these tools have enhanced your audit processes, emphasizing the crucial role of technology in conducting thorough audits efficiently.

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How do you adapt to changes in regulatory requirements affecting auditing?

State the importance of staying informed on regulatory changes and how you incorporate ongoing education into your professional development. Mention resources like industry publications, webinars, or networking with peers as methods you use to stay updated.

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Why do you want to work as a Senior Internal Auditor at Ascend Learning?

Focus on your alignment with Ascend Learning’s mission and values. Discuss what excites you about their approach to education and technology, and how your skills and experiences make you a great fit for their team, while also demonstrating your passion for contributing to a people-first culture.

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We help our students, educators and employers achieve education and career outcomes through innovative learning solutions that span the lifetime of learning. Vision: We will be the leading career solutions provider, delivering outcomes-based onli...

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Full-time, hybrid
DATE POSTED
April 4, 2025

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