DeVry Education Group Auditor II in Chicago, Illinois
This position will perform audits, with supervision, across Adtalem Global Education. 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.
Assist in the planning of the audit approach and scope, determination of auditing procedures, and preparation of the audit program.
Recommend improvements and revisions to audit programs to efficiently and effectively accomplish audit objectives
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.
Bachelor’s degree required in a related field
Strong academic credentials
Certification is preferred (CPA, CIA, and/or CISA)
Must have a minimum of 2 – 3 years of 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 are 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
Travel up to 10%
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.
The purpose of Adtalem Global Education is to empower students to achieve their goals, find success, and make inspiring contributions to our global community. Adtalem Global Education Inc. (NYSE: ATGE; member S&P MidCap 400 Index) is a leading global education provider and the parent organization of Adtalem Educacional do Brasil, American University of the Caribbean School of Medicine, Becker Professional Education, Chamberlain University, EduPristine, Ross University School of Medicine and Ross University School of Veterinary Medicine. For more information, please visit adtalem.com.
Req Number: 2019-111138
FLSA U.S./Global Status: U.S. - Exempt