CrawlJobs Logo

Internal Audit Leader

adtalem.com Logo

Adtalem Global Education

Location Icon

Location:
United States , Chicago

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

88370.75 - 150851.54 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

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.

Job Responsibility:

  • Develop and manage concurrent business process audit projects including planning, developing, testing, evaluating data and documentation, reviewing supporting workpapers, and assigning/managing deadlines
  • Interpret audit results to deliver actionable recommendations to management, including corrective actions, process improvements, and effective risk mitigation
  • Assist in the development and implementation of departmental strategic initiatives, including evaluating the use of AI and other technologies to enhance audit processes
  • 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

Requirements:

  • Bachelor’s 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
What we offer:
  • Health, dental, vision, life and disability insurance
  • 401k Retirement Program + 6% employer match
  • Participation in Adtalem’s Flexible Time Off (FTO) Policy
  • 12 Paid Holidays
  • Eligible to participate in an annual incentive program

Additional Information:

Job Posted:
December 15, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Adtalem Global Education - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Audit Leader

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
  • Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
  • Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
  • A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
  • Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
  • approximately 17 weeks per year)
  • A consummate professional with high integrity, morale and ethical standards
  • A high-energy “can do” attitude working in a dynamic business enviornment
  • A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
  • A bachelor’s or higher-level degree from an accredited university
Job Responsibility
Job Responsibility
  • Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
  • Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
  • Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
  • Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
  • Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
  • Maintaining a good working relationship with senior leaders of the business
  • Presenting the audit findings at closing meetings
What we offer
What we offer
  • Professional development courses and targeted development programs
  • Global environment with international mobility and career progression
  • Hybrid work from home arrangements
  • Work-life balance programs
  • Focus on health and wellbeing
  • Fulltime
Read More
Arrow Right

Director internal audit

The Director Internal audit will have a lead role representing our global team w...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 28, 2026
Flip Icon
Requirements
Requirements
  • Minimum of 10 years of relevant experience
  • Postgraduate (CPA/CIA or comparable accreditation)
  • Ideally with a financial audit profile, e.g. big 4
  • Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
  • Strong independent mindset
  • Experienced in international stakeholder management & change
  • Innovative thinker that challenges the status quo
  • Agile and flexible working style and passion for on the job coaching and development
  • Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
  • Prepare audit plannings and scoping on identified risks & opportunities
Job Responsibility
Job Responsibility
  • Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
  • Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
  • Initiate and facilitate new controls design and implementation for relevant matters
  • Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
  • Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
  • Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
  • Travel estimated to be about 20% to 30% of the job
  • Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
  • Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
  • Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting
  • Fulltime
Read More
Arrow Right

Internal Audit Senior Manager - Crypto

The Internal Audit function provides independent, objective, reliable, valued, a...
Location
Location
United States , Menlo Park; New York
Salary
Salary:
166000.00 - 195000.00 USD / Year
robinhood.com Logo
Robinhood
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
  • 10+ years of experience in compliance or operations within a fast-scaling financial services organization
  • 7+ years of experience in financial services technology audit, including audit leadership or project management
  • Big 4 audit or consulting background
  • Regulatory, compliance, and risk management experience in crypto, trading, or payment services
  • Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
  • Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
  • Excellent organizational, leadership, and communication skills
  • Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly
Job Responsibility
Job Responsibility
  • Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
  • Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
  • Oversee all stages of audit execution, including coordinating third-party providers and internal teams
  • Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp’s management board, and the parent company Audit Committee
  • Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
  • Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
  • Support special projects and cross-functional initiatives as needed
What we offer
What we offer
  • Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
  • 100% paid health insurance for employees with 90% coverage for dependents
  • Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
  • Employer-paid life & disability insurance, fertility benefits, and mental health benefits
  • Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
  • Exceptional office experience with catered meals, events, and comfortable workspaces
  • Fulltime
Read More
Arrow Right

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...
Location
Location
United Kingdom , London
Salary
Salary:
70000.00 - 80000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience in IT audit, either internally or within a professional services environment
  • Strong understanding of IT risk management, IT controls, and information security principles
  • Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
  • Ability to work proficiently, managing multiple priorities and delivering to deadlines
  • Proficiency in stakeholder management, with the confidence to engage at senior levels
  • Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
  • Flexibility to travel within the UK and occasionally overseas as part of the audit plan
Job Responsibility
Job Responsibility
  • Leading the IT internal audit programme in line with group audit standards and methodologies
  • Providing independent assurance over a high-profile business merger and its associated system integrations
  • Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
  • Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
  • Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
  • Building strong relationships with IT and business leaders to influence and improve controls and risk management
  • Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
  • Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
  • Travelling to UK and occasional international sites to perform audits and enhance business engagement
What we offer
What we offer
  • discretionary bonus and benefits
  • Fulltime
Read More
Arrow Right

Finance and Internal Audit Virtual Externship Program

CVS Health invites you to join our 2025 Finance and Internal Audit Externship ex...
Location
Location
United States
Salary
Salary:
Not provided
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Currently pursuing a bachelor’s degree
  • Graduation date between December 2027 and May 2028
  • Planned major, minor or concentration relevant to the position (e.g., Finance, Accounting, Economics, Analytics, Mathematics, or similar quantitative majors)
Job Responsibility
Job Responsibility
  • Develop analytical toolkit with Excel training
  • Build PowerPoint presentation skills
  • Work with data to create a mock budgeting presentation to business leaders
What we offer
What we offer
  • Early access to apply and interview for a position in the 2027 Corporate Finance Summer Internship program
  • Paired with a mentor
Read More
Arrow Right

Senior IT Internal Auditor

Audit and Risk Recruitment are looking for an ambitious IT Auditor to take on th...
Location
Location
United Kingdom , London
Salary
Salary:
65000.00 - 80000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • IT Audit experience inside a ‘top 20’ professional services firm
  • Ambition to develop an Internal Auditing skillset alongside IT Audit expertise
  • Strong experience across the end-to-end audit process, from planning through to reporting
  • Excellent written and verbal communication skills
  • A confident and collaborative leader with the ability to mentor others
  • Comfortable working under pressure and managing multiple priorities
  • A strong problem-solver with excellent analytical and decision-making skills
  • Proven ability to build relationships and influence senior stakeholders
Job Responsibility
Job Responsibility
  • IT Internal Audit Leadership: Plan, manage, and deliver a portfolio of audits to time, budget, and quality standards
  • Personal Development: work on a diverse portfolio of operational Internal Audits alongside leading the direction for IT Audit
  • Team Development: Coach and support team members, promoting growth and high performance
  • Governance Support: Act as a trusted advisor, providing real-time feedback and challenge on new processes and initiatives
  • Quality Assurance: Review audit work to ensure it meets internal standards and adds real value
  • Stakeholder Engagement: Communicate audit findings clearly and persuasively to all levels of the organisation
  • Strategic Projects: Contribute to the improvement of internal audit processes and lead change initiatives
  • Resource Management: Coordinate internal and external resources to deliver cost-effective audit services
  • Ad Hoc Assignments: Take on critical or confidential advisory work as needed
What we offer
What we offer
  • Attractive Benefits Package
  • Fulltime
Read More
Arrow Right

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...
Location
Location
Germany , Frankfurt am Main
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
  • International experience within highly respected, diversified and complex institutions
  • Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
  • Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
  • Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
  • Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
  • Strong leadership skills including a track record of identifying and developing world class talent
  • Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
  • Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
  • Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes
Job Responsibility
Job Responsibility
  • Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
  • Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
  • Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
  • Reports to the Management and the Supervisory Board on assurance delivered and provide insights
  • Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
  • Taking into account emerging and established risks
  • industry best practises and external frameworks
  • legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
  • Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
  • Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally
  • Fulltime
Read More
Arrow Right

Internal Auditor

Based in Ville Saint-Laurent and a Canadian leader, this company owns a vast net...
Location
Location
Canada , Saint-Laurent
Salary
Salary:
80000.00 - 95000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
February 09, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting
  • 2 to 4 years of relevant experience in internal audit, external audit, risk management, or financial controls
  • CPA (or equivalent) obtained or actively pursuing
  • Knowledge of SOX compliance, internal controls, and auditing standards (IIA, COSO, PCAOB)
  • Bilingualism (French and English), spoken and written, with international exposure
  • Fluent in English (both written and spoken)
Job Responsibility
Job Responsibility
  • Lead and orchestrate financial audit missions focused on SOX compliance, ensuring rigorous adherence to PCAOB standards and corporate directives
  • Conduct in-depth examination and documentation of the design, implementation, and operational effectiveness of crucial internal controls to validate SOX compliance
  • Closely associate with leaders and departments to develop concrete and strategic proposals that mitigate risks and consolidate TFI’s control environment
  • Play an active role in developing the annual audit program and advancing the methodologies, tools, and overall practices of the internal audit function
  • Analyze audit observations to determine the root causes of deficiencies and communicate conclusions clearly and persuasively to management and decision-makers
  • Conduct internal control validation tests prescribed by SOX regulations
  • Examine control weaknesses to identify risk exposures and their origins
  • Formulate precise audit opinions, oriented towards realistic and immediately applicable solutions
  • Monitor and validate the execution of corrective measures resulting from audit opinions
  • Offer support for special initiatives and inter-functional missions of internal audit
What we offer
What we offer
  • 3 weeks of vacation + 1 week during the holidays
  • Hybrid work model (3 days per week in the office)
  • RRSP (Registered Retirement Savings Plan) with employer contribution
  • Collective insurance from day one, including telemedicine and a health spending account
  • Professional advancement opportunities
  • Reimbursement of training fees for professional development
  • Free parking
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy