Internal Auditor
4 weeks ago
We are seeking a highly skilled Internal Auditor to join our team at Adtalem Global Education. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities- Conduct audits to evaluate the effectiveness of internal controls and identify areas for improvement
- Document management's processes and test controls through walkthroughs, observation, and inquiry
- Prepare high-quality written deliverables, including workpapers and audit reports, that document the scope, procedures performed, findings, and conclusions
- Maintain up-to-date knowledge of Adtalem's business processes
- Work closely with external auditors to align on scope, timing, reliance approach, and delivery of working papers
- Proactively communicate within the Internal Audit department to keep the team abreast of changes
- Effectively interact with personnel at all levels, exercise discretion on confidential matters, and work independently
- Exhibit a professional, business-like demeanor
- Understand and comply with the Institute of Internal Auditors (IIA) standards
- Build positive working relationships with process owners
- Perform other duties as assigned
- Comply with all policies and standards
- Bachelor's Degree in a related field required
- Certification (CPA, CIA, and/or CISA) preferred
- 2 years relevant business experience with a focus on internal auditing or regulatory compliance required and audit experience with a higher education institution or public accounting firm preferred
- Strong understanding of:
- PCAOB & IIA Standards
- 2013 COSO Framework
- Strong leadership abilities, be a self-starter, have attention to detail, and analytical skills
- Excellent oral and written communication skills
- Able to work both independently and as part of a team with professionals at all levels
- Facilitate teamwork and cooperation at all levels of the organization
- Health, dental, vision, life, and disability insurance
- 401k Retirement Program + 6% employer match
- Participation in Adtalem's Flexible Time Off (FTO) Policy
- 12 Paid Holidays
Equal Opportunity – Minority / Female / Disability / V / Gender Identity / Sexual Orientation
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