Senior Auditor job in Chicago IL | Covista
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Job description Company Description About Covista
Covistais Americas largest healthcare educator serving more than97000 studentsand supported by a community of 385000 alumni across five accredited institutions. Through personalized tech-enabled education powered by 10000 faculty and colleaguesCovistaexpands access to healthcare careers and addresses the U.S. healthcare workforce shortage at scale.Covistais the parent company of American University of the Caribbean School of Medicine Chamberlain University Ross University School of Medicine Ross University School of VeterinaryMedicineand Walden University.
Our colleagues come froma wide range ofbackgroundsbusiness academia healthcaregovernmentand nonprofits and are part ofa culturewheredoing exceptional work and making a meaningful difference for students and societyarentseparategoals-theyreone and the same. This means creating an environment where colleagues can develop new skills build careers that match theirambitionsand see the tangible impact of their work on healthcare education and workforce development. Colleagues who deliver results and embrace new tools to work smarter are valued for their contributions. But what makes working atCovistadistinctive is our impact. Our faculty and colleaguesdontjust support healthcareeducation-they shape it. Thisisntabstract purpose work.Itssolving real problems for real people in real communities while advancing careers.
We operate on a hybrid schedule with four in-office days per week Monday-Thursday. This approach enhances creativity innovation communication and relationship-building fostering a dynamic and collaborative work environment.
For more information visitcovista.comand follow us onLinkedInInstagramandYouTube.
Job Description
Opportunity at a Glance
The Senior Auditor plays a critical role in executing the organizations internal audit plan. This is a hands-on position responsible for planning and performing audits across financial operational and compliance areas with minimal oversight. The primary focus of this role is on financial reporting internal controls SOX including design and operating effectiveness testing.
Key responsibilities include:
• Developing audit scopes • Engaging with control owners and management • Testing and analyzing data • Evaluating documentation and preparing detailed workpapers • Managing timelines • Interpreting audit results • Identifying risks and recommending corrective actions and process improvements • Leading engagements from start to finish • Occasionally reviewing work performed by other auditors to ensure quality and consistency
Responsibilities
Maintain up-to-date knowledge of Covistaand 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. Support departmental projects and initiatives. Understand and comply with Institute of Internal Auditors IIA standards. Perform related duties and complete other assignments as needed.
Qualifications
Professional certification CPA CIA CISA etc.. 5 years of relevant experience in internal auditing public accounting experience preferred. Strong understanding of PCAOB & IIA Standards 2013 COSO framework and US GAAP. Excellent oral and written communication skills with the ability to present results and manage conflict professionally. 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.
Additional Information
In support of the pay transparency laws enacted across the country the expected salary range for this position is between 61720.78 and 108334.92. 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.
Covista offers a robust suite of benefits including:
• Health dental vision life and disability insurance • 401k Retirement Program 6 employer match • Participation in Covistas Flexible Time Off FTO Policy • 12 Paid Holidays
For more information related to our benefits please visit httpscareers.covista.combenefits
You 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.
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