Senior Internal Auditor

University System of New Hampshire Portal • Concord, NH

12d

About The Position

Under direction of the Director of Internal Audit, and under occasional direction of more senior auditors on specific projects, schedule, plan, and conduct financial, operational, and compliance audits and draft reports of findings and recommendations, complying at all times with the Internal Audit Department’s Code of Ethics and Standards.

Requirements

• Bachelor’s degree in Accounting, business or related area with 3 years experience.
• Understanding of risks and internal controls, COSO framework, business processes, and professional auditing standards.
• Excellent oral and written communication skills and attention to detail.
• Master’s degree in Accounting or business administration or certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one year of experience.

Nice To Haves

• Use of data analysis tools for risk assessment and audit testing.

Responsibilities

• schedule, plan, and conduct financial, operational, and compliance audits
• draft reports of findings and recommendations
• complying at all times with the Internal Audit Department’s Code of Ethics and Standards

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees