University of Phoenix

AF509 - VP Internal Audit

University of Phoenix • $156K — $335K *
Education, Government & Non-Profit
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, accounting, finance or related field
  • CPA, CIA or equivalent professional certification required
  • Minimum ten years in audit, risk, compliance, or finance with significant leadership experience
  • Proven experience in directing internal audit processes and presenting to executive management
  • Thorough knowledge of Sarbanes-Oxley and relevant regulatory requirements
  • Strong understanding of technology, cybersecurity, data governance, and emerging risks
  • Excellent interpersonal and communication skills across all organization levels.

Responsibilities

  • Establish a risk-based internal audit strategy and annual audit plan
  • Evaluate governance, risk management and internal control environment
  • Assess fraud risk and support investigations of significant control matters
  • Oversee execution of various risk-based audits, including cybersecurity assurance
  • Provide oversight of SOX compliance program and related financial controls
  • Communicate audit results and monitor management's corrective action plans
  • Coordinate internal audit activities with external auditors and other assurance functions
  • Lead and develop a high-performing Internal Audit team.

Benefits

  • Annual Bonus Award
  • Annual Equity Award
  • Participation in Deferred Compensation Plan
  • Medical, dental and vision plans
  • Flexible Spending Accounts and Health Savings Accounts
  • Life and Disability insurance and Wellness incentive program
  • Competitive 401(k) employer match
  • Tuition discount for employees and eligible dependents
  • Generous time-off package including vacation and sick time.
Full Job Description
About the Position

The Vice President, Internal Audit serves as the University's Chief Audit Executive and provides strategic leadership and independent oversight of the organization's internal audit function, ensuring a risk-based approach to evaluating governance, risk management, and internal controls. The VP leads the development and execution of the annual audit plan and provides oversight and assurance of the organization's SOX compliance program. This role advises senior management and the Audit Committee on significant audit findings, control deficiencies, and emerging risks and oversees the timely remediation of identified issues. The VP ensures the Internal Audit function operates in accordance with applicable regulatory requirements and professional standards while evolving its approach to meet the changing needs and risk profile of the organization. The position maintains the independence and objectivity of Internal Audit and has direct and unrestricted access to the Audit Committee and its chair.

What You'll Do

  • Establishes and leads a risk-based internal audit strategy and annual audit plan, prioritizing areas of greatest organizational, financial, operational, technology, and regulatory risk and adjusting the plan as business risks and priorities evolve. This includes, but is not limited to, leading and facilitating the Company's enterprise-wide risk management process, incorporating input from senior leadership, the Board/Audit Committee and other functions.
  • Evaluates the organization's governance, risk management, and internal control environment, considering the organization's business strategies, risk appetite, and risk tolerance. Identifies and escalates significant or emerging risks and control concerns to senior management and the Audit Committee.
  • Assesses fraud risk and, as appropriate, leads or supports investigations involving suspected fraud, misconduct, conflicts of interest, or other significant control matters in coordination with Legal, Compliance, Human Resources, and other functions.
  • Oversees the execution of financial, operational, compliance, technology, and other risk-based audits, ensuring audit findings and recommendations are appropriately supported, communicated, and addressed by management. This includes, but is not limited to, appropriate independent assurance over cybersecurity and business continuity/disaster recovery.
  • Provides independent oversight and assurance of the organization's SOX compliance program, including the risk-based approach for testing key financial controls, scope, methodology, timing, documentation, deficiency evaluation, remediation validation, and coordination with external auditors and other resources.
  • Communicates audit results, significant control deficiencies, emerging risks, and remediation status to senior management and the Audit Committee and monitors management corrective action plans through resolution.
  • Coordinates Internal Audit activities with the external auditor and other risk and assurance functions to improve risk coverage, minimize unnecessary duplication, and appropriately leverage the work of other assurance providers.
  • Ensures Internal Audit activities are conducted in accordance with the Institute of Internal Auditors' Global Internal Audit Standards and applicable regulatory and professional requirements and maintains an appropriate quality assurance and improvement program.
  • Leads and develops high-performing Internal Audit team members by providing coaching, mentorship, performance feedback, and professional development opportunities while establishing clear performance objectives and fostering a collaborative, accountable, and high-performing environment; drives continuous improvement in team capabilities, audit expertise, talent development, performance management, and succession readiness.
  • Perform other duties as assigned or apparent.

NOTE: The primary accountabilities above are intended to describe the general content and requirements of this position and are not intended to be an exhaustive statement of duties. Specific goals or responsibilities will be documented in the incumbents' performance objectives as outlined by the incumbents' immediate supervisor or manager.

Supervisory Responsibility: Direct management of internal audit staff.

What You Bring to the Table

Minimum Knowledge, Skills, and Abilities:
  • Bachelor's degree in business, accounting, finance or a related field
  • CPA, CIA, or equivalent relevant professional certification required
  • Ten or more years of progressively responsible audit, risk, compliance, finance, or related experience, including significant leadership experience within an internal audit function and experience leading complex, enterprise-level audit and assurance activities.

Preferred Knowledge, Skills, and Abilities:
  • Master's degree in business, accounting, finance or related field
  • Proven experience in a progressively responsible capacity for directing an internal audit organization's processes, procedures, and activities, as well as providing guidance, training and mentoring to Internal Audit staff; experience presenting to executive management and the Audit Committee is strongly preferred
  • Thorough knowledge of Sarbanes-Oxley requirements and experience overseeing SOX compliance activities, including control testing, deficiency evaluation, remediation, and coordination with external auditors; strong knowledge of relevant PCAOB, FASB, and SEC requirements and experience assessing risk within complex regulatory and compliance environments
  • Strong understanding of technology, cybersecurity, data governance, third-party, business continuity, and other emerging risks, with the ability to oversee assurance activities requiring specialized subject-matter expertise
  • High level of conceptual and strategic thinking to assist in enhancing audit processes, methodologies and tools; adept at using sound reasoning to reach conclusions
  • Highly organized, effective in time management, with attention to detail and an ability to focus on the big picture
  • Highly developed interpersonal, influencing, and verbal and written communication skills, with the ability to build effective relationships across all levels of the organization, constructively challenge senior leadership, and communicate complex or sensitive matters to executive management and the Audit Committee
  • Ability to work effectively with other departments and understand the operational issues relevant to achieve superior operations within their units
  • Results oriented, meet deadlines without sacrificing quality, and able to direct multiple projects
#LI-Remote

Pay Range

The annual pay range for this position is $156,600 (minimum), $245,800 (midpoint), and $335,000 (maximum).*

*Typical hiring range is between the minimum and midpoint of the above pay range. Actual starting base pay may vary based on factors such as education, experience, skills, location and budget. Compensation above the midpoint is generally associated with experienced, long-tenured employees who have demonstrated sustained performance and expertise in the role.

Individuals in this role are eligible for:

  • Annual Bonus Award
  • Annual Equity Award
  • Participation in the Deferred Compensation Plan


Your work is critical to helping adult learners achieve their dreams, and we're committed to rewarding you for your efforts. We offer a competitive, comprehensive total rewards package designed to help you achieve your health, financial, educational and work-life balance goals.

Full-time employees are eligible for:

  • Medical, dental and vision plans; Flexible Spending Accounts; Health Savings Accounts; Life and Disability insurance; and our Wellness incentive program;
  • Competitive 401(k) employer match;
  • Substantial tuition discount for you and eligible dependents; and,
  • A generous time off package, including paid vacation, sick time and company holidays.*

*For more details around paid time off benefits, please click here.

Application Deadline is 10/05/2026.

About University of Phoenix

The University of Phoenix is a for-profit university that offers undergraduate and graduate degree programs in a variety of fields, including business, education, healthcare, and technology. The university was founded in 1976 and is headquartered in Tempe, Arizona. The university is known for its online programs, which allow students to complete their coursework from anywhere in the world. The university has faced criticism in recent years for its high tuition costs and low graduation rates, but it remains one of the largest universities in the United States.
Learn more about University of Phoenix
Size
20,000 employees
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