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Internal Audit Associate

Stride, Inc. · US

Job Description The Internal Audit Associate is responsible for supporting the evaluation and improvement of Stride’s control environment, contributing to th...

Job description

Job Description The Internal Audit Associate is responsible for supporting the evaluation and improvement of Stride’s control environment, contributing to the execution of the internal audit plan, and helping to strengthen policies, procedures, and overall business processes. This role assists with operational, financial, compliance, and information systems-related audit activities and helps create value for the business through risk-based reviews and practical recommendations. ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Support the execution of internal audits as part of the overall Audit Plan Assist with planning, walkthroughs, testing, and documentation for operational, financial, compliance, and/or information systems audits Prepare clear and accurate workpapers to document audit procedures performed, results, and conclusions Track audit status, requests, findings, and remediation activities Attend meetings with process owners and other stakeholders to support audit activities Identify control gaps, process improvement opportunities, and operational inefficiencies Provide recommendations to...