Internal Auditor Assistant Manager
About The Position
Serves as lead auditor on various audit and consultative projects: Conducts and/or attends entrance conferences, interviews, and meetings with CSU personnel to discuss detail, duration, and scope of audit; Analyzes information gathered during audit planning phase and develops a risk-based work program to best achieve the audit's objectives; Conducts audit testing; Drafts audit findings and recommendations to improve internal controls; Conducts and/or attends exit conferences to communicate the findings. Confers with the Chief Internal Auditor during the course of an audit for approval of audit methodology and work program, any change in audit scope, challenges, and the overall progress of the audit. Reviews and evaluates the design of internal controls and their application in the financial and/or management operations of the University Prepares quality workpapers and supporting materials in the method prescribed Evaluates special/unique issues requiring a broad knowledge of auditing, management practices, and CSU's regulatory environment Monitors budgeted hours versus actual Performs all assigned audit duties in a manner that reflects the highest professional standards and conforms with the guidelines of the Institute of Internal Auditors Maintains a current knowledge base of audit industry practices to ensure best practices are always considered Assists in the coordination of the annual internal controls evaluation process Assists in the preparation of the quarterly Board of Trustee reports Assists in the development of internal audit departmental policies and procedures, templates, work programs and website content Meets the minimum requirements for continuing professional education Assists in other duties as assigned by the Chief Internal Auditor
Responsibilities
- Serves as lead auditor on various audit and consultative projects
- Conducts and/or attends entrance conferences, interviews, and meetings with CSU personnel to discuss detail, duration, and scope of audit
- Analyzes information gathered during audit planning phase and develops a risk-based work program to best achieve the audit's objectives
- Conducts audit testing
- Drafts audit findings and recommendations to improve internal controls
- Conducts and/or attends exit conferences to communicate the findings
- Confers with the Chief Internal Auditor during the course of an audit for approval of audit methodology and work program, any change in audit scope, challenges, and the overall progress of the audit
- Reviews and evaluates the design of internal controls and their application in the financial and/or management operations of the University
- Prepares quality workpapers and supporting materials in the method prescribed
- Evaluates special/unique issues requiring a broad knowledge of auditing, management practices, and CSU's regulatory environment
- Monitors budgeted hours versus actual
- Performs all assigned audit duties in a manner that reflects the highest professional standards and conforms with the guidelines of the Institute of Internal Auditors
- Maintains a current knowledge base of audit industry practices to ensure best practices are always considered
- Assists in the coordination of the annual internal controls evaluation process
- Assists in the preparation of the quarterly Board of Trustee reports
- Assists in the development of internal audit departmental policies and procedures, templates, work programs and website content
- Meets the minimum requirements for continuing professional education
- Assists in other duties as assigned by the Chief Internal Auditor
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What This Job Offers
Career Level
Manager
Industry
Educational Services
Education Level
No Education Listed
