Internal Auditor
Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Opportunity at a Glance
This position will perform audits with supervision. Responsibilities include active participation in all phases of audit projects including planning testing and reporting. This position will assist in identifying and making recommendations to management regarding corrective actions and improvement of processes to ensure efficient and effective compliance and financial controls.
Responsibilities
- Conduct audits related to internal controls over financial reporting regulatory compliance and operational processes
- Document managements 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 uptodate knowledge of Adtalems business processes.
- Work closely with the 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 (organizational audit results upcoming projects staffing).
- Effectively interact with personnel at all levels exercise discretion on confidential matters and work independently.
- Exhibit a professional businesslike 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
Qualifications :
- Bachelors 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 selfstarter 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
Additional Information :
In support of the pay transparency laws enacted across the country the expected salary range for this position is between $49199.33 and $86253.75. Actual pay will be adjusted based on jobrelated factors permitted by law such as experience and training; geographic location; licensure and certifications; market factors; departmental budgets; and responsibility. Our Talent Acquisition Team will be happy to answer any questions you may have and we look forward to learning more about your salary requirements. The position qualifies for the below benefits.
Adtalem offers a robust suite of benefits including.
- Health dental vision life and disability insurance
- 401k Retirement Program 6% employer match
- Participation in Adtalems Flexible Time Off (FTO) Policy
- 12 Paid Holidays
For more information related to our benefits please visit:
Equal Opportunity Minority / Female / Disability / V / Gender Identity / Sexual Orientation
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
