Auditor II

University of Louisville•Louisville, KY

9d•Onsite

About The Position

The Department of Risk, Audit and Compliance's Audit Services unit is seeking an Auditor II as a staff auditor responsible for reviewing current policies, procedures, and practices and making recommendations to improve internal control systems. The auditor will meet with staff, faculty and administration to collect information, analyze data, identify problems and weaknesses, and help develop strategies to minimize or eliminate errors. The staff auditor will work under the guidance of the Senior Auditor or Director on routine projects, while developing the skills to work independently as the lead auditor on internal audit projects.

Requirements

Bachelor's degree in Accounting, Finance or Business-related field and two (2) years of relevant experience or the equivalent combination of education and experience.
U.S. Citizenship or Lawful Permanent Resident Status required: position must be able to receive/review and/or evaluate export-controlled information.

Nice To Haves

Internal audit experience in higher education.
Certified Internal Auditor (CIA) or Certified Information Systems Auditor.
Proficiency using Microsoft Office products, specifically Excel and Visio.
Proficiency using data analytic software such as ACL, IDEA, or similar products for data mining.
Experience with audit work paper organization and software (TeamMate, AuditBoard, or similar products).
Experience with Workday ERP (Finance and Human Capital Management).

Responsibilities

Collect and analyze data as a basis for an opinion on the adequacy and effectiveness of internal controls
Follow-up on audit action plan implementation
Review, evaluate, and recommend business process improvements in university organizations
Assist in determining the overall direction of audit projects
Effectively prepare and communicate audit results