Internal Audit Leader
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Job Location:
Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Opportunity at a Glance
This position will develop and manage concurrent business process audit projects including planning developing testing evaluating data and documentation reviewing supporting workpapers and assigning/managing deadlines. The role will interpret audit results to deliver actionable recommendations to management including corrective actions process improvements and effective risk mitigation.
As part of the Internal Audit leadership team this position will assist in the development and implementation of departmental strategic initiatives including evaluating the use of AI and other technologies to enhance audit processes. The ideal candidate is a proactive and collaborative leader who leads by example maintains high levels of team engagement and fosters a positive inclusive environment that supports professional growth and development.
Essential Duties and Responsibilities
- Work with the internal audit management team to develop the annual risk-based audit plan and coordinate resources for timely completion.
- Lead internal audit projects related to financial reporting controls and operational areas; drive consistency of methodology.
- Perform risk assessments to determine financial reporting/SOX processes and systems scope.
- Plan and lead multiple audits throughout the year.
- Document maintain and test design and operating effectiveness of internal controls over financial reporting.
- Manage quality accuracy efficiency and timeliness of individual audit engagements and reports.
- Identify balanced and risk-based corrective actions; engage management for ownership and completion with a focus on risk prioritization and improving underlying processes.
- Draft and timely communicate key audit plans status and results both orally and in writing; track remediation of audit observations.
- Establish strong relationships with control owners management and external auditors; coordinate annual efforts and timing of audits.
- Serve as the primary management contact for business process SOX audits and internal controls over financial reporting.
- Evaluate risks and key control activities to determine process improvements.
- Demonstrate strong leadership and team development skills by mentoring junior staff providing clear guidance and maintaining high levels of engagement and morale within the team.
- Develop team members by driving the talent management process providing supervision timely feedback development opportunities and support.
- Maintain strong working knowledge of governance and risk trends; comply with Institute of Internal Auditors (IIA) standards.
- Drive innovation by assessing AI and automation opportunities within audit processes.
- Complete other duties as assigned.
Qualifications :
- Bachelors degree in Accounting Finance or related field required.
- Professional certification (CPA CIA CISA etc.) required.
- Minimum 7 years of relevant experience with a focus on internal auditing; public accounting experience preferred.
- Strong understanding of:
- PCAOB & IIA Standards
- 2013 COSO framework
- US GAAP
- Must have strong leadership analytical skills and process orientation.
- Proven ability to manage teams prioritize tasks and deliver results in a dynamic environment.
- Excellent communication interpersonal and presentation skills.
Core Competencies
- Leadership & Team Development
- Risk Assessment & Control Evaluation
- Project Management & Execution
- Collaboration & Relationship Building
- Analytical Thinking & Innovation
Additional Information :
In support of the pay transparency laws enacted across the country the expected salary range for this position is between $88370.75 and $150851.54. Actual pay will be adjusted based on job-related 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: are also eligible to participate in an annual incentive program subject to the rules governing the program whereby an award if any depends on various factors including without limitation individual and organizational performance.
Equal Opportunity Minority / Female / Disability / V / Gender Identity / Sexual Orientation
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
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 healthcare educator that partners with organizations to proactively address future workforce needs a ... View more
