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
One of the country’s most selective public research universities, Clemson University serves a uniquely driven and highly accomplished student body.
Ranked as the 21st best national public university by U.S.News & World Report, Clemson is a science- and engineering-oriented college dedicated to teaching, research and service. Founded in 1889, we remain committed both to world-class research and a high quality of life. In fact, 92 percent of our seniors say they’d pick Clemson again if they had it to do over.
Clemson’s retention and graduation rates rank among the highest in the country for public universities. We’ve been named among the best values by Kiplinger magazine in 2013, and SmartMoney in 2012 ranked us No. 7 in student return on investment.
Our beautiful college campus sits on 1,400 acres in the foothills of the Blue Ridge Mountains, along the shores of Hartwell Lake. But we also have research facilities and economic development hubs throughout the state of South Carolina — in Greenville, Greenwood, Columbia and Charleston.
The research, outreach and entrepreneurial projects led by our faculty and students are driving economic development and improving quality o...f life in South Carolina and beyond. In fact, a recent study determined that Clemson has an annual $1.83 billion economic impact on the state.
Just as founder Thomas Green Clemson intertwined his life with the state’s economic and educational development, the Clemson Family impacts lives daily with their teaching, research and service.
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