Senior Internal Auditor

Iowa State University • Ames, IA

403d

About The Position

The Senior Internal Auditor at Iowa State University Extension and Outreach plays a crucial role in maintaining public confidence in the financial management of county agricultural extension districts. This position involves conducting internal audits and procedural reviews, ensuring compliance with government accounting standards, and providing recommendations to enhance financial practices. The role emphasizes a healthy work-life balance with minimal travel requirements, making it ideal for professionals seeking stability in their auditing career.

Requirements

• Bachelor's degree in accounting, finance, or a related field.
• 5 years of related experience in auditing, accounting, or finance.
• Professional credentials such as CPA, CIA, CFE, CMA, or CISA are preferred.
• Demonstrated experience in writing audit or control reports and summarizing findings.
• Strong project management skills and experience.
• Proficient in web conferencing tools (Zoom, Teams), accounting software (GP Dynamics), Microsoft Word, and Adobe Acrobat.
• Advanced knowledge in government or cash basis accounting.

Nice To Haves

• Experience in project management within an auditing context.
• Familiarity with state statutes and county fiscal policy.

Responsibilities

• Plans, directs, organizes, and schedules audit activities for county agricultural extension districts.
• Reviews financial and operational systems to examine internal controls and verify expenditures.
• Conducts entrance and exit interviews with administrative management regarding fiscal year accounting.
• Reviews statements of accounting information and other reports from county agricultural extension districts.
• Researches, analyzes, and uses independent judgment in daily and non-routine decisions.
• Prepares specialized or complex reports, statements, surveys, or analyses for management.
• Maintains records of county audits, adhering to records retention policies.
• Advises management on procedures concerning expenditures and accounting practices.
• Prepares final reports for each county office based on audit findings.
• Recommends alternatives to management based on accounting data trends.
• Provides internal/external training on government accounting procedures.
• Offers technical advice and services to extension staff and councils on complex issues.

Benefits

• Comprehensive health and dental insurance.
• Retirement benefits including defined benefit and defined contribution plans.
• Generous vacation, holiday, and sick leave plans.
• Onsite childcare available in Ames, Iowa.
• Life insurance and long-term disability coverage.
• Flexible Spending Accounts (FSA).
• Various voluntary benefits and discounts.
• Employee Assistance Program (EAP).
• Wellbeing program.
• WorkFlex options for flexible work arrangements.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Educational Services
• Education Level: Bachelor's degree