Senior Auditor

About This Role

This role is responsible for executing the organization's internal audit plan, with a primary focus on financial reporting internal controls (SOX). The Senior Auditor will plan and perform audits, interpret results, and recommend corrective actions to strengthen compliance and financial controls.

Responsibilities

• Maintain up-to-date knowledge of Adtalem Global Education and the external environment
• Independently plan and perform audits with a high level of detail and accuracy, focusing on SOX and financial reporting controls
• Develop audit scopes, test and analyze data, evaluate documentation, and prepare detailed workpapers while managing timelines
• Engage directly with auditees and control owners to understand business processes, document them, perform testing, and communicate results
• Identify and document audit observations clearly, including root cause analysis and impact
• Occasionally review work performed by staff auditors on specific projects to ensure quality and consistency
• Proactively communicate within Internal Audit regarding organizational changes, audit results, regulations, and upcoming projects
• Interact effectively with personnel at all levels, exercising discretion on confidential matters and working independently
• Leverage data analytics and AI tools to improve audit quality, expand coverage, and increase efficiency
• Develop and maintain strong, trust-based relationships with auditees

Requirements

• Professional certification (CPA, CIA, CISA, etc.)
• 5+ years of relevant experience in internal auditing
• Strong understanding of PCAOB & IIA Standards, 2013 COSO framework, and US GAAP
• Excellent oral and written communication skills
• Strong analytical skills, process orientation, and ability to work independently
• Proven ability to prioritize tasks, manage multiple assignments, and adapt in a dynamic environment
• High proficiency in organizational and project management skills

Qualifications

• 5+ years of relevant experience in internal auditing; public accounting experience preferred

Nice to Have

• Public accounting experience

Benefits

Certifications