Senior Internal Auditor
About The Position
Under the direction of the Vice President of University Audit, the Internal Audit Senior will lead internal audit projects focused on financial, operational, and compliance areas of the university. The Audit Senior 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 have a demonstrated track record of executing complex audit projects with strategically focused recommendations based on your strong understanding of internal controls and business processes, combined with a strong systems and data aptitude. 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. Applicant must be eligible to work in the United States; ASU UAAS University Audit and Advisory Services will not be a sponsor for this position.
Requirements
- Bachelor's degree and five (5) 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.
- Eligible to work in the United States.
Nice To Haves
- Current CIA or CISA certification or willingness to obtain
- Advanced Microsoft Excel skills
- Experience in data analytics
- Experience in Higher Education
Responsibilities
- Evaluate the adequacy, effectiveness, and efficiency of university management practices.
- Develop 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 lead discussions regarding audit observations and recommendations.
- Write audit reports including overall observations and recommendations, and coordinate audit responses with leaders across the enterprise.
- Manage projects to maintain project scope, milestones, and resource budgets.
- Lead special projects and support the overall audit team.
Benefits
- Paid holidays
- Health insurance
- Dental insurance
- Vision insurance
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
Senior
