Internal Audit Staff Member
2 weeks ago
Position Overview
The University of Iowa is looking for a dedicated full-time Staff Auditor to join the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, focusing on the evaluation of operational and business processes to ensure proper internal controls and adherence to various policies and regulations. The successful candidate will identify potential process risks and propose actionable recommendations for enhancement. Follow-up reviews of audited areas will also be conducted to verify that management has implemented suitable corrective measures.
Key Responsibilities
- Conduct comprehensive internal audits to assess operational efficiency and compliance.
- Evaluate business processes to identify gaps in internal controls and suggest improvements.
- Prepare detailed reports and present findings to senior leadership.
- Engage in follow-up reviews to ensure corrective actions are taken.
Reporting Structure
This position will report to the Chief Audit Executive and is eligible for a hybrid work arrangement.
About the Office of Internal Audit
The Office of Internal Audit operates as an independent entity aimed at enhancing organizational operations. By employing a systematic and disciplined approach, it evaluates and improves risk management, control, and governance processes, ultimately adding value to the organization.
Qualifications Required
- Bachelor's degree in business, accounting, or information technology, or equivalent experience.
- One to three years of relevant experience.
- Strong analytical skills to assess business policies and practices.
- Excellent verbal and written communication skills.
- Experience with data analysis tools and techniques.
- Ability to manage projects effectively to meet deadlines.
- Proficient in Microsoft Office Suite (Word, Excel, Outlook, etc.).
Preferred Qualifications
- Minimum of one year of audit experience.
- Professional certifications such as CPA, CMA, CIA, or CISA.
- In-depth knowledge of internal audit methodologies.
- Understanding of organizational dynamics and key success factors.
- Familiarity with Workday functionality and controls.
Compensation
The salary range for this position is between $55,000 and $70,000.
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