Internal Auditor
About The Position
Under the direction of the Vice President of University Audit, the Internal Auditor will support internal audit projects focused on the university's financial, operational, and compliance areas, as well as other operational and administrative functions of the audit department. The Internal Auditor will interact with key process owners and leaders across the university and play a critical role in assessing the effectiveness of the control environment and providing value-added recommendations. You’re comfortable with learning new processes, systems, and data in a swift manner and can effectively perform risk-based control assessments. While you excel at data collection and analytics, you also enjoy working and interacting with people from all backgrounds and levels of experience to build and support a collaborative audit environment.
Requirements
- Bachelor's degree and three (3) years of experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.
- Comfortable with learning new processes, systems, and data in a swift manner.
- Ability to effectively perform risk-based control assessments.
- Proficiency in data collection and analytics.
- Ability to work and interact with people from all backgrounds and levels of experience.
- Experience in data analytics
- Advanced Microsoft Excel skills
Nice To Haves
- Current CIA or CISA certification or willingness to obtain within 2 years
- Experience working in Higher Education
Responsibilities
- Evaluate the adequacy, effectiveness, and efficiency of university management practices.
- Support detailed objectives, scope, and audit procedures to execute complex operational, financial, and compliance audits as well as special projects.
- Collect data, perform data analysis, conduct audit interviews, and prepare detailed work papers to support testing and overall audit conclusions.
- Communicate audit findings and participate in discussions regarding audit observations and recommendations.
- Draft audit conclusions, including overall observations and recommendations, and support coordinating audit responses with leaders across the enterprise.
- Manage assigned project hours to maintain project scope, milestones, and resource budgets.
- Lead special projects and support the overall audit team.
Benefits
- Salary range is $51,000 - $69,000 per year; DOE
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
