Covista · 9 hours ago
Senior Auditor
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$62K/yr - $108K/yr
5+ years expCovista is America's largest healthcare educator, serving over 97,000 students and supported by a vast alumni community. The Senior Auditor plays a critical role in executing the organization’s internal audit plan, focusing on financial reporting internal controls and engaging with various stakeholders to ensure compliance and process improvements.
Education Management
Responsibilities
Maintain up-to-date knowledge of Covista 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
Support departmental projects and initiatives
Understand and comply with Institute of Internal Auditors (IIA) standards
Perform related duties and complete other assignments as needed
Qualification
Required
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, 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
Preferred
Public accounting experience preferred
Benefits
Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Covista's Flexible Time Off (FTO) Policy
12 Paid Holidays
Company
Covista
Covista is America's largest healthcare educator, serving more than 97,000 students and supported by a community of 385,000 alumni across five accredited institutions.
10001+ employees
Funding
Current Stage
Late StageCompany data provided by crunchbase