Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. The role entails undertaking complex performance, compliance, and financial audit projects, providing consultation services to the organization's staff and management, and contributing significantly to the development of the Annual Audit Plan. It is essential that the person in this position adheres to all the organizational and professional ethical standards. The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and exercise independent judgment. This is an excellent opportunity to learn from and partner with Senior Auditors.

Responsibilities:

• Identify and evaluate the organization's risk areas and provide key input to the development of the Annual Internal Audit Plan.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures under the direction of the Senior Internal Auditors.
• Be able to objectively analyze the risk implications of Department of Ed Title IV regulations.
• Conduct interviews, review documents, compose summary memos, and prepare working papers.
• Perform testing of Key Controls to evaluate operating effectiveness and assist process owners with control deficiency remediation activities.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.