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Internal Auditor II

3 months ago

Cedar City, United States Southern Utah University Full time
Job DescriptionJob Description

Job Description:

This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes.

Duties and Responsibilities:

  • Performs audits which include reviewing accounting policies and procedures, providing analytical reviews, making data comparisons, and analyzing operating procedures.
  • Assists in identifying and evaluating the organization's significant risk areas and provides input in the development of the Annual Audit Plan.
  • Attends and documents interviews with all levels of University administration, faculty, and staff.
  • Performs Data Analytics to understand and identify areas of risk.
  • Identifies, develops, and documents the examination and analysis of evidence using independent judgment concerning areas being reviewed to ensure effectiveness of internal controls, accuracy of transactions, and compliance with applicable laws and University policies.
  • Other duties as assigned.
  • Prepares associated work papers, and documents controls, processes and procedures, develops audit reports, including drafting findings and recommendations for improved business processes and internal controls, for use by University administration and the Board of Trustees.
  • Pursues professional development opportunities, including external and internal training to maintain relevance in the audit profession, and shares information gained with coworkers.
  • Occasionally represents the Internal Audit Department on ad-hoc organizational projects, team, and at management meetings.
  • Manages multiple assignments concurrently.

Proposed Education and Experience Requirements:

  • Bachelor's degree in Accounting, Business, Computer Science or a related field from an accredited four-year college or university.
  • 1 to 2 years of relevant experience (e.g., Auditor, Data Analyst, Consultant, Accountant, Financial Analyst, Business Systems Analyst, Database Administrator).
  • Master's degree in either a Business or Computer Science related field, (Preference may be given to specific skills and experience in Business Analytics, Data Analytics, or Structured Query Language (SQL)) preferred.
  • 2 or more years experience in internal audit and/or external audit environment.
  • One or more of the following professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE).
  • Effective verbal and written communication skills.
  • Preferred Technical Skills.
  • Microsoft Excel.
  • Microsoft Access.
  • Audit Automation (e.g., scripting, querying and aggregating information, matching, filtering, etc.).
  • Proficiency with SQL.
  • Risk and control identification and assessment.
  • Strong knowledge of financial systems (ellucian's Banner).
  • Familiar with data analytics software (e.g., ACL, CaseWare IDEA, Arbutus, etc...).
  • A strong process-orientation is preferred (ie., can quickly understand process and business issues, and how IT systems support processes).
  • Experience with coding in computer programming languages.
  • Analytic reporting and dashboard development.

Documents Needed to Apply:

  • Resume/CV
  • Cover Letter
  • 3 References

First date of consideration for this position is Aug 29, 2024.

Southern Utah University is committed to maintaining a community which recognizes and values the worth and dignity of every person; fosters tolerance, understanding, and mutual respect among its members; and encourages individual commitment to personal responsibilities in equal measure with personal rights. In pursuit of its goal of academic excellence, the University seeks to develop and nurture diversity. The University believes that diversity among its many members strengthens the institution, stimulates creativity, promotes the exchange of ideas, and enriches campus life.

Southern Utah University does not discriminate against any member of the University community on the basis of race, religion, color, sex, age, national origin, sexual orientation, gender identity, disability status, veteran status, pregnancy, pregnancy-related condition, genetic information, or other bases protected by applicable law in employment, treatment, admission, access to educational programs and activities, or other University benefits or services.



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