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Internal Audit and Risk Management Analyst


Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, Business, or related field., 5+ years in enterprise risk management, audit, insurance, or finance., Knowledge of IIA standards, Sarbanes-Oxley, and COSO controls., Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, Visio, Teams)..

Key responsabilities:

  • Assist with risk assessments and program administration for the Enterprise Risk Management (ERM) Program.
  • Support the triennial risk assessment and develop the Three-Year Audit Plan for the Internal Audit (IA) Program.
  • Update and document business process narratives, conduct control reviews, and assess internal control effectiveness for the Internal Controls (IC) Program.
  • Conduct investigations and manage the Whistleblower Program, ensuring proper case closure.

Southern New Hampshire University logo
Southern New Hampshire University Education Large https://www.snhu.edu/
9311 - 9311 Employees
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Job description

Southern New Hampshire University is a team of innovators. World changers. Individuals who believe in progress with purpose. Since 1932, our people-centered strategy has defined us — and helped us grow a team that now serves over 180,000 learners worldwide.

Our mission to transform lives is made possible by talented people who bring diverse industry experience, backgrounds and skills to the university. And today, we're ready to expand our reach. All we need is you.

Make an impact — from near or far

At SNHU, you'll have the option to work remotely in the following states: Alabama, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Mississippi, Missouri, Nebraska, New Hampshire, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, Virginia, West Virginia, Wisconsin and Wyoming.

We ask that our remote employees have access to a reliable internet connection and a dedicated, properly equipped workspace that is free of distractions. Employees must reside in, and work from, one of the above approved states.

The opportunity

Reporting directly to the Assistant Vice President, Internal Audit and Enterprise Risk Management, in this remote friendly position, you will help administer multiple programs including the Enterprise Risk Management (ERM) Program, the Internal Audit (IA) Program, the Internal Controls (IC) Program, the Insurance Strategy and Risk Management Program, the Whistleblower Program and Investigations, and the Institutional Policy Program 

  

What you'll do: 

  • Enterprise Risk Management (ERM): Assist with risk assessments and program administration. 

  • Internal Audit (IA): Support the triennial risk assessment, develop the Three-Year Audit Plan, and complete audits. 

  • Internal Controls (IC): Update and document business process narratives, conduct control reviews, and assess internal control effectiveness. 

  • Insurance & Risk Management: Assist with insurance strategy and risk management programs. 

  • Whistleblower Program: Conduct investigations, gather data, and ensure proper case closure. 

  • Institutional Policy Program: Collaborate with partners to draft, update, and manage policies. 

  

What we're looking for: 

  • Bachelor’s degree in Accounting, Finance, Business, or related field. 

  • 5+ years in enterprise risk management, audit, insurance, or finance. 

  • Knowledge of IIA standards, Sarbanes-Oxley, and COSO controls. 

  • Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, Visio, Teams). 

We believe real innovation comes from inclusion - where different experiences, perspectives and talents are celebrated. So if you're wondering whether SNHU is right for you, take the leap and apply. You might be just the person we're looking for.

Compensation

The annual pay range for this position is $62,411.00 - $99,876.00. Actual offer will be based on skills, qualifications, experience and internal equity, in addition to relevant business considerations. We expect this position to be hired in the following target hiring range $68,964.00 - $93,304.00.

Exceptional benefits (because you’re exceptional)

You’re the whole package. Your benefits should be, too. As a full-time employee at SNHU, you’ll get:

  • High-quality, low-deductible medical insurance

  • Low to no-cost dental and vision plans

  • 5 weeks of paid time off (plus almost a dozen paid holidays)

  • Employer-funded retirement

  • Free tuition program

  • Parental leave

  • Mental health and wellbeing resources

Required profile

Experience

Industry :
Education
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Investigation
  • Collaboration

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