Internal Auditor

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Job description

Opportunity at a Glance:
This position will launch the next chapter in your successful career, being a key role in the maintenance of a strong control environment at Adtalem Global Education, a leading global workforce solutions provider, in the heart of downtown Chicago.

The Internal Auditor will perform audits, with supervision, having responsibilities that include testing, gathering, analyzing and evaluating data and documentation, preparing supporting workpapers, and adhering to project deadlines. This position will assist in making recommendations to management regarding corrective actions and improvement of processes to ensure efficient and effective compliance and financial controls.

Responsibilities:
Assist in the planning of the audit plan and scope, determintion of auditing procedures, and preparation of the audit program

Recommend improvements and revisions to audit programs to accomplish audit objectives efficiently and effectively

Review internal controls for various business processes including SOX, operational, regulatory and information technology

Document existing processes through interviews, observation, inquiry and process flows

Perform tests of internal controls over financial reporting and compliance with regulatory education requirements

Identify and evaluate business and technology risks, internal controls that mitigate risks, and related opportunities for improvement using root cause analysis

Under supervision, present findings, exceptions and recommendations in a professional manner to management

Assist in development of draft reports and other deliverables

Work on special projects as requested

Exhibit a professional, business-like demeanor

Effectively communicate and function in a matrix type structure receiving direction and information from multiple department leaders

Understand and comply with the Institute of Internal Auditors (IIA) standards

Build positive working relationships with process owners

Completes other duties as assigned.

Qualifications:

Bachelor's degree required in a related field

Strong academic credentials

Certification is preferred (CPA, CIA, and/or CISA)

Relevant business experience with a focus on internal auditing or regulatory compliance

Audit experience with a higher education institution or public accounting firm preferred

Strong leadership abilities, be a self-starter, have attention to detail and analytical skills

Excellent oral and written communication skills required

Able to work both independently and as part of a team with professionals at all levels

Prepare and deliver information orally in formal and informal settings

Facilitate teamwork and cooperation at all levels of the organization

EEO:
We are proud to be an EEO employer M/F/D/V. At Adtalem, we welcome everyone and have a strong commitment towards diversity and inclusion. We encourage our Colleagues to be their true authentic selves and support laws that prohibit discrimination everywhere we do business. We also maintain a drug-free workplace. As an organization dedicated to educating the healthcare leaders of tomorrow and empowering members to make inspiring contributions to our global community, we know that it is our responsibility to lead by example and continue minimizing the risks of spreading COVID-19. Employment at Adtalem and/or its subsidiaries requires compliance with the organization's Mandatory COVID-19 Vaccination Policy, to the extent permitted by the laws of your country, province/state, and/or local area. All employees in areas of the world that permit mandatory COVID-19 vaccination are required to be fully vaccinated within 60 days of their date of hire unless they receive an exemption from Adtalem's HR Coaching Resource Center because of issues such as access or an approved medical or religious accommodation.

Who We Are:
At Adtalem Global Education, we seek to empower students and members to achieve their goals, find success and make inspiring contributions to our global community. Adtalem is a leading workforce solutions provider that partners with organizations to proactively address future workforce needs and empowers career development with access to world-class academic curriculums, certifications and training programs across the medical and healthcare and financial services industries.

Adtalem institutions and companies include: American University of the Caribbean School of Medicine, Association of Certified Anti-Money Laundering Specialists, Becker Professional Education, Chamberlain University, EduPristine, OnCourse Learning, Ross University School of Medicine, Ross University School of Veterinary Medicine, and Walden University. (NYSE: ATGE; member S&P MidCap 400 Index) For more information, please visit .